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 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 161,120 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 44,410 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 50,471 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 16,900 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 95,458 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 125,792 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 174,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:58 AM. |