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 | 12/10/2020 | OWN/2020-21/P/101 | Expenditures | 3,055 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/102 | Expenditures | 880 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/103 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/104 | Expenditures | 16,660 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/105 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/106 | Expenditures | 2,360 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/107 | Expenditures | 2,750 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/108 | Expenditures | 3,300 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/109 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/111 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/112 | Expenditures | 3,710 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/113 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/114 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/115 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/116 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:22:29 PM. |