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 | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/38 | Expenditures | 13,980 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:30 PM. |