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/36 | Expenditures | 46,728.52 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/37 | Expenditures | 16,868 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,480 | ||||||||||
Select activity nature | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:12 AM. |