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 | 04/08/2020 | OWN/2020-21/P/51 | Expenditures | 5,900 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 8,233 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 2,050 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,674 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/58 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/64 | Expenditures | 28,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:02 AM. |