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 | 14/02/2021 | OWN/2020-21/P/44 | Expenditures | 1,418 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/45 | Expenditures | 650 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/46 | Expenditures | 8,984 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/47 | Expenditures | 3,148 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/48 | Expenditures | 12,316 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/49 | Expenditures | 14,348 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,100 | ||||||||||
Select activity nature | 14/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,888 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,996 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:43:57 AM. |