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 | 05/02/2021 | OWN/2020-21/P/307 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/309 | Expenditures | 12,271 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/310 | Expenditures | 5,680 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/311 | Expenditures | 8,053 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/312 | Expenditures | 53,945 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/313 | Expenditures | 798 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/314 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/315 | Expenditures | 348 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/316 | Expenditures | 2,176 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/317 | Expenditures | 52,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:42 AM. |