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 | 01/01/2021 | OWN/2020-21/P/57 | Expenditures | 5.3 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/58 | Expenditures | 142 | ||||||||||
Select activity nature | 16/01/2021 | OWN/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/63 | Expenditures | 14,026 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/64 | Expenditures | 1,950 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/65 | Expenditures | 700 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/01/2021 | OWN/2020-21/P/60 | Expenditures | 30,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:16 PM. |