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 | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,300 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,750 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/28 | Expenditures | 8,983 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 3,900 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/34 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 1,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:55 PM. |