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 | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,920 | 21/05/2020 | OWN/2020-21/C/3 | 52,489 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,620 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,715 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,950 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,736 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 224 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,805 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/21 | Expenditures | 8,019 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:26:13 AM. |