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 | 05/06/2020 | OWN/2020-21/P/26 | Expenditures | 35,000 | 05/06/2020 | OWN/2020-21/C/6 | 35,000 | |||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/27 | Expenditures | 16,500 | 11/06/2020 | OWN/2020-21/C/7 | 267,000 | |||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/28 | Expenditures | 135,800 | 23/06/2020 | OWN/2020-21/C/8 | 207,137 | |||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/29 | Expenditures | 90,700 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/31 | Expenditures | 24,870 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 54,912 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/33 | Expenditures | 40,835 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/34 | Expenditures | 42,770 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/35 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:05 PM. |