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 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | 03/08/2020 | OWN/2020-21/C/3 | 38,559 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/58 | Expenditures | 7,359 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:47 PM. |