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 | 06/02/2021 | OWN/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/52 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/53 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/54 | Expenditures | 53,880 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/55 | Expenditures | 17,515 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/56 | Expenditures | 9,456 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:46:15 PM. |