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 | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 90 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 55,800 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 180 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:03 AM. |