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 | 19/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/32 | Expenditures | 52,515 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 31,967 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/35 | Expenditures | 33,450 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/36 | Expenditures | 67,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:45 AM. |