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 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,648 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 83,300 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 27,400 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,990 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,450 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,555 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 21,060 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 188,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:32 PM. |