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 | 05/12/2020 | OWN/2020-21/P/17 | Expenditures | 179,262 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/36 | Expenditures | 817,376 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/33 | Expenditures | 289,837 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/34 | Expenditures | 169,237 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/35 | Expenditures | 310,507 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/37 | Expenditures | 1,263,644 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/41 | Expenditures | 575,976 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 97,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:56 PM. |