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 | 02/07/2020 | OWN/2020-21/P/25 | Expenditures | 11,320 | 31/07/2020 | OWN/2020-21/C/3 | 3,000 | |||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,348 | 31/07/2020 | OWN/2020-21/C/4 | 2,250 | |||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 7,426 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,319 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,170 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/19 | Expenditures | 23,531 | ||||||||||
Select activity nature | 28/07/2020 | NRDWSP/2020-21/P/1 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,300 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 8,303 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:25 PM. |