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 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,400 | 22/05/2020 | OWN/2020-21/C/1 | 115,790 | |||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,238 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,239 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/12 | Expenditures | 590 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,970 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 650 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:48 AM. |