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 | 01/05/2020 | OWN/2020-21/P/36 | Expenditures | 268,834 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/37 | Expenditures | 268,185 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/38 | Expenditures | 150,644 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/39 | Expenditures | 268,854 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/40 | Expenditures | 268,854 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/41 | Expenditures | 256,098 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/42 | Expenditures | 263,246 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/43 | Expenditures | 256,069 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/44 | Expenditures | 214,485 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/45 | Expenditures | 13,990 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:19 PM. |