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 | 28/07/2020 | OWN/2020-21/P/14 | Expenditures | 50,498 | 28/07/2020 | OWN/2020-21/C/4 | 82,272 | |||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,700 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/19 | Expenditures | 74 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:21 PM. |