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 | 10/05/2020 | OWN/2020-21/P/10 | Expenditures | 219,075 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/6 | Expenditures | 99,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/7 | Expenditures | 17,685 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/8 | Expenditures | 57,000 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/9 | Expenditures | 234 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 65,179 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 216 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:15 AM. |