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 | 05/02/2021 | OWN/2020-21/P/105 | Expenditures | 13,758 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/106 | Expenditures | 635,492 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/107 | Expenditures | 13,758 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/108 | Expenditures | 6,879 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/109 | Expenditures | 6,879 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/110 | Expenditures | 16,657 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/111 | Expenditures | 7,701 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/112 | Expenditures | 1,398 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/113 | Expenditures | 9,624 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/114 | Expenditures | 1,752 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/125 | Expenditures | 600 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/115 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:56 AM. |