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 | 04/09/2020 | OWN/2020-21/P/47 | Expenditures | 6,800 | 04/09/2020 | OWN/2020-21/C/12 | 50,600 | |||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/54 | Expenditures | 600 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/55 | Expenditures | 69,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:23 PM. |