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 | 25/09/2020 | OWN/2020-21/P/11 | Expenditures | 10,900 | 25/09/2020 | OWN/2020-21/C/3 | 35,000 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/12 | Expenditures | 9,100 | 25/09/2020 | OWN/2020-21/C/4 | 25,850 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | 25/09/2020 | OWN/2020-21/C/5 | 43,510 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 25,850 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 36,740 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/16 | Expenditures | 4,240 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/17 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:50 AM. |