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 | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 3 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/37 | Expenditures | 579 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:13 PM. |