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 | 01/03/2021 | OWN/2020-21/P/109 | Expenditures | 150,000 | 01/03/2021 | OWN/2020-21/C/25 | 300,000 | |||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/113 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/114 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/03/2021 | OWN/2020-21/P/115 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:26 PM. |