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/37 | Expenditures | 10,759 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/38 | Expenditures | 10,759 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/39 | Expenditures | 10,047 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/40 | Expenditures | 10,047 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/41 | Expenditures | 14,338 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/43 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:30 PM. |