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 | 02/03/2021 | OWN/2020-21/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/40 | Expenditures | 3,115 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/37 | Expenditures | 23,500 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/38 | Expenditures | 1,770 | ||||||||||
Select activity nature | 24/03/2021 | OWN/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2021 | OWN/2020-21/P/43 | Expenditures | 15 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/41 | Expenditures | 1,950 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/42 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:56 AM. |