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 | 03/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,400 | 17/08/2020 | OWN/2020-21/C/17 | 4,090 | |||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/33 | Expenditures | 4,300 | 31/08/2020 | OWN/2020-21/C/18 | 10,000 | |||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 390 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/24 | Expenditures | 599 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/27 | Expenditures | 1,600 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:46 AM. |