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 | 18/09/2020 | OWN/2020-21/P/43 | Expenditures | 27,450 | 18/09/2020 | OWN/2020-21/C/6 | 86,040 | |||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/45 | Expenditures | 2,200 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,810 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/55 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:53 AM. |