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 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 51,510 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/50 | Expenditures | 4,840 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/46 | Expenditures | 40,945 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/47 | Expenditures | 4,940 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/48 | Expenditures | 4,475 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/52 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/51 | Expenditures | 18,260 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/53 | Expenditures | 22,720 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/54 | Expenditures | 32,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:41 PM. |