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 | 03/11/2020 | OWN/2020-21/P/23 | Expenditures | 17,600 | 07/11/2020 | OWN/2020-21/C/10 | 20,000 | |||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/87 | Expenditures | 6,400 | 09/11/2020 | OWN/2020-21/C/11 | 60,000 | |||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/88 | Expenditures | 4,290 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/89 | Expenditures | 10,387 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/90 | Expenditures | 60,049 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/91 | Expenditures | 2,832 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/7 | Expenditures | 708 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/8 | Expenditures | 708 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/92 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/93 | Expenditures | 6,830 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/94 | Expenditures | 2,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:51 AM. |