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 | 02/01/2021 | OWN/2020-21/P/21 | Expenditures | 20 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 118 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:32 AM. |