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 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 67,200 | 01/05/2020 | OWN/2020-21/C/2 | 230,200 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | 29/05/2020 | OWN/2020-21/C/1 | 32,278 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 45,000 | 29/05/2020 | OWN/2020-21/C/3 | 28,800 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:21 PM. |