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 | 03/09/2020 | OWN/2020-21/P/26 | Expenditures | 20,975 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/27 | Expenditures | 82,690 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/28 | Expenditures | 178 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/29 | Expenditures | 180,800 | ||||||||||
Select activity nature | 16/09/2020 | OWN/2020-21/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/09/2020 | OWN/2020-21/P/31 | Expenditures | 103,800 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/32 | Expenditures | 70,600 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 33,200 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 155,800 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/36 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/37 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:25 AM. |