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 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,560 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 514 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/25 | Expenditures | 34,450 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,410 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 468 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,583 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 850 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/26 | Expenditures | 19,780 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:10 AM. |