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 | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 31,387 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/17 | Expenditures | 45,583 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/20 | Expenditures | 137,282 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/21 | Expenditures | 118,488 | ||||||||||
Select activity nature | 25/07/2020 | OWN/2020-21/P/14 | Expenditures | 29,715 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/13 | Expenditures | 82,831 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 41,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:20 PM. |