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/28 | Expenditures | 9,400 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/29 | Expenditures | 48,239 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/108 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,150 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,832 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/34 | Expenditures | 1,832 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/35 | Expenditures | 5,409 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:22:48 AM. |