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 | 05/10/2020 | OWN/2020-21/P/38 | Expenditures | 69,000 | 05/10/2020 | OWN/2020-21/C/7 | 146,096 | |||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/39 | Expenditures | 2,550 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/40 | Expenditures | 5,705 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,705 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/44 | Expenditures | 3,136 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/45 | Expenditures | 12,400 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/46 | Expenditures | 18,750 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/47 | Expenditures | 22,750 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:47 PM. |