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 | 05/12/2020 | OWN/2020-21/P/46 | Expenditures | 100 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/48 | Expenditures | 512,202 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/50 | Expenditures | 93,810 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/52 | Expenditures | 205,677 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/54 | Expenditures | 21,500 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/56 | Expenditures | 107,056 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/57 | Expenditures | 10,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:39:24 AM. |