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 | 05/02/2021 | OWN/2020-21/P/127 | Expenditures | 300 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/128 | Expenditures | 1,665 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/129 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/130 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/131 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/132 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/133 | Expenditures | 2,392 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/134 | Expenditures | 600 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/135 | Expenditures | 360 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/136 | Expenditures | 1,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:14 PM. |