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 | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 1,120 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/70 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 900 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/72 | Expenditures | 300 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,400 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/74 | Expenditures | 600 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/95 | Expenditures | 5,100 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 43,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:13 AM. |