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 | 05/11/2020 | OWN/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/117 | Expenditures | 4,650 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/118 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:29 PM. |