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 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,312 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,850 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 354 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 29,219 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 33,450 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 612 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/14 | Expenditures | 59,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:13 PM. |