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 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 110,000 | 07/09/2020 | OWN/2020-21/C/12 | 110,000 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/13 | Expenditures | 30,000 | 07/09/2020 | OWN/2020-21/C/13 | 30,000 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/14 | Expenditures | 475,000 | 07/09/2020 | OWN/2020-21/C/14 | 475,000 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/15 | Expenditures | 231,000 | 07/09/2020 | OWN/2020-21/C/15 | 310,000 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/16 | Expenditures | 515,800 | 07/09/2020 | OWN/2020-21/C/16 | 231,000 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/17 | Expenditures | 180,000 | 07/09/2020 | OWN/2020-21/C/17 | 515,800 | |||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 310,000 | 07/09/2020 | OWN/2020-21/C/18 | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:27:33 AM. |