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 | 21/05/2020 | OWN/2020-21/P/45 | Expenditures | 67,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/46 | Expenditures | 39,681 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/47 | Expenditures | 43,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/48 | Expenditures | 4,827 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/50 | Expenditures | 60,620 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/51 | Expenditures | 19,415 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/52 | Expenditures | 22,041 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/53 | Expenditures | 35,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:26 PM. |