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 | 10/09/2020 | OWN/2020-21/P/35 | Expenditures | 645 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/36 | Expenditures | 5,680 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/38 | Expenditures | 140 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/32 | Expenditures | 3,791 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/33 | Expenditures | 5,300 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/34 | Expenditures | 1,300 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/40 | Expenditures | 700 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/41 | Expenditures | 3,950 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/42 | Expenditures | 1,750 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/44 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:37 AM. |