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 | 25/09/2020 | OWN/2020-21/P/108 | Expenditures | 14,940 | 01/09/2020 | OWN/2020-21/C/14 | 22,076 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/112 | Expenditures | 20,244 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/113 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/115 | Expenditures | 13,496 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/116 | Expenditures | 37,141 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/117 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/118 | Expenditures | 37,114 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/119 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/120 | Expenditures | 16,495 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/121 | Expenditures | 45,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:24 AM. |