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 | 05/12/2020 | OWN/2020-21/P/74 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/78 | Expenditures | 3,235 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/79 | Expenditures | 2,365 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/80 | Expenditures | 2,563 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/81 | Expenditures | 8,056 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/82 | Expenditures | 9,419 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/83 | Expenditures | 76,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:49 PM. |