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 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,120 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/63 | Expenditures | 485,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/65 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/67 | Expenditures | 200,040 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/68 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:54:56 AM. |