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 | 12/01/2021 | OWN/2020-21/P/92 | Expenditures | 157,764 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/93 | Expenditures | 10,200 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/94 | Expenditures | 16,999 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/95 | Expenditures | 44,623 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/96 | Expenditures | 117,152 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/97 | Expenditures | 26,174 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/98 | Expenditures | 107,490 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/100 | Expenditures | 74,258 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/101 | Expenditures | 89,154 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/99 | Expenditures | 105,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:21 AM. |