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 | 06/01/2021 | OWN/2020-21/P/145 | Expenditures | 90,515 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/146 | Expenditures | 96,638 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/147 | Expenditures | 90 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/148 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/149 | Expenditures | 32,190 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/150 | Expenditures | 144 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/151 | Expenditures | 33,300 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/152 | Expenditures | 47,211 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/153 | Expenditures | 144 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/154 | Expenditures | 27,558 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/155 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:24 AM. |