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 | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 20,600 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,500 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/12 | Expenditures | 17,700 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 18,300 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:24 PM. |