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 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 5,912 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 29,842 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,216 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:12 PM. |