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 | 02/12/2020 | OWN/2020-21/P/146 | Expenditures | 13,464 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/147 | Expenditures | 88,783 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/148 | Expenditures | 6,550 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/149 | Expenditures | 1,680 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/150 | Expenditures | 297 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/151 | Expenditures | 1,660 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/152 | Expenditures | 850 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/153 | Expenditures | 305 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/154 | Expenditures | 1,239 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/155 | Expenditures | 250 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/156 | Expenditures | 2,900 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/157 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:01 PM. |