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 | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 71,331 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 378,000 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 189,000 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:43 AM. |