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 | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,850 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,720 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 11,064 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:20 AM. |