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 | 09/03/2021 | OWN/2020-21/P/58 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/59 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/60 | Expenditures | 123,395 | ||||||||||
Select activity nature | 09/03/2021 | OWN/2020-21/P/61 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/62 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/63 | Expenditures | 21,526 | ||||||||||
Select activity nature | 16/03/2021 | OWN/2020-21/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/65 | Expenditures | 91,013 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/66 | Expenditures | 117,480 | ||||||||||
Select activity nature | 17/03/2021 | OWN/2020-21/P/67 | Expenditures | 28,256 | ||||||||||
Select activity nature | 23/03/2021 | OWN/2020-21/P/68 | Expenditures | 1,999 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/69 | Expenditures | 37,560 | ||||||||||
Select activity nature | 31/03/2021 | OWN/2020-21/P/70 | Expenditures | 28,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:49 AM. |