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 | 08/09/2020 | OWN/2020-21/P/52 | Expenditures | 143,000 | 08/09/2020 | OWN/2020-21/C/12 | 256,853 | |||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/53 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/54 | Expenditures | 21,560 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/55 | Expenditures | 12,831 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/56 | Expenditures | 25,750 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/57 | Expenditures | 7,862 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/6 | Expenditures | 83,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:53 PM. |