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 | 03/12/2020 | OWN/2020-21/P/64 | Expenditures | 15,500 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/65 | Expenditures | 17,700 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/66 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/67 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/68 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/69 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/70 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/73 | Expenditures | 21,633 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/74 | Expenditures | 59,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:32 AM. |