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/15 | Expenditures | 3,078 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,945 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,349 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:27 AM. |