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 | 24/12/2020 | OWN/2020-21/P/101 | Expenditures | 682 | 24/12/2020 | OWN/2020-21/C/11 | 19,462 | |||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/102 | Expenditures | 600 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/103 | Expenditures | 780 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/104 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/105 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/106 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/108 | Expenditures | 16,676 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/109 | Expenditures | 5,055 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/112 | Expenditures | 7,995 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/107 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/110 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/111 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/99 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2020 | OWN/2020-21/P/116 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:50 PM. |