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 | 04/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,640 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 27,027 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,914 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/39 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:50:56 AM. |