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 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,890 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 4,970 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/35 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,674 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 7,011 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,737 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 14,200 | ||||||||||
Select activity nature | 25/11/2020 | OWN/2020-21/P/45 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:59 AM. |