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 | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,725 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/13 | Expenditures | 6,040 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,145 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/52 | Expenditures | 19,450 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 19,175 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,700 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/18 | Expenditures | 67,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:40 AM. |