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 | 02/02/2021 | OWN/2020-21/P/52 | Expenditures | 133,894 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/53 | Expenditures | 206,504 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/54 | Expenditures | 58,590 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 12,980 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/56 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/57 | Expenditures | 7,400 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/58 | Expenditures | 85,440 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/59 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/50 | Expenditures | 117,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:04 AM. |