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 | 04/11/2020 | OWN/2020-21/P/134 | Expenditures | 114,525 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/135 | Expenditures | 267,858 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/136 | Expenditures | 61,650 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/137 | Expenditures | 42,793 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/138 | Expenditures | 59,773 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/139 | Expenditures | 35,740 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/140 | Expenditures | 246,164 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/141 | Expenditures | 246,164 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/142 | Expenditures | 206,883 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/143 | Expenditures | 206,870 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/144 | Expenditures | 234,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:33 PM. |