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 | 08/01/2021 | OWN/2020-21/P/153 | Expenditures | 232,322 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/154 | Expenditures | 81,460 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/155 | Expenditures | 233,283 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/156 | Expenditures | 149,625 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/157 | Expenditures | 326,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:21 AM. |