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/36 | Expenditures | 8,250 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,940 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 4,100 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:07 AM. |