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 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 81,464 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 90,888 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 162,840 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 242,716 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/13 | Expenditures | 16,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:22 PM. |