Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/01/2021 | OWN/2020-21/P/77 | Expenditures | 23,410 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/78 | Expenditures | 321,587 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/79 | Expenditures | 222,391 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/80 | Expenditures | 69,380 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/81 | Expenditures | 11,564 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/82 | Expenditures | 11,564 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/83 | Expenditures | 5,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:30 AM. |