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 | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 5,580 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/49 | Expenditures | 6,128 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 64,675 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,416 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/61 | Expenditures | 49,971 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/62 | Expenditures | 49,971 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/63 | Expenditures | 49,929 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/64 | Expenditures | 49,971 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/65 | Expenditures | 49,929 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/55 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:31 AM. |