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 | 21/12/2020 | OWN/2020-21/P/52 | Expenditures | 19,880 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/53 | Expenditures | 819 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/54 | Expenditures | 3,700 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/55 | Expenditures | 33,208 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/56 | Expenditures | 20,953 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/57 | Expenditures | 165,057 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/58 | Expenditures | 39,100 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/60 | Expenditures | 31,026 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 30,656 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/62 | Expenditures | 84,558 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/63 | Expenditures | 121,146 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/71 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:22 AM. |