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 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,734 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/19 | Expenditures | 900 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 22/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:06 AM. |