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 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 13,657 | 22/06/2020 | OWN/2020-21/C/1 | 48,462 | |||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,425 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,130 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,100 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:34 PM. |