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 | 19/02/2021 | OWN/2020-21/P/18 | Expenditures | 24,295 | 19/02/2021 | OWN/2020-21/C/3 | 53,478 | |||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/20 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,580 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,483 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/25 | Expenditures | 1,620 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:44 AM. |