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 | 21/09/2020 | OWN/2020-21/P/15 | Expenditures | 86,480 | 21/09/2020 | OWN/2020-21/C/5 | 169,255 | |||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/17 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 14,600 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/20 | Expenditures | 3,062 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/24 | Expenditures | 413 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:56 PM. |