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/16 | Expenditures | 24,000 | 05/12/2020 | OWN/2020-21/C/8 | 34,000 | |||||||
Select activity nature | 05/12/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | 21/12/2020 | OWN/2020-21/C/9 | 58,575 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 18,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/21 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 6,675 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/26 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:17 PM. |