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 | 11/10/2020 | OWN/2020-21/P/32 | Expenditures | 13,000 | 11/10/2020 | OWN/2020-21/C/4 | 65,000 | |||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/33 | Expenditures | 13,000 | 11/10/2020 | OWN/2020-21/C/5 | 40,700 | |||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/34 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:28:07 AM. |