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 | 18/03/2021 | OWN/2020-21/P/35 | Expenditures | 4,530 | ||||||||||
Select activity nature | 18/03/2021 | OWN/2020-21/P/36 | Expenditures | 2,355 | ||||||||||
Select activity nature | 18/03/2021 | OWN/2020-21/P/37 | Expenditures | 17,519 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/38 | Expenditures | 43,092 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,396 | ||||||||||
Select activity nature | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:51 AM. |