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 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | 07/05/2020 | OWN/2020-21/C/1 | 59,805 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | 22/05/2020 | OWN/2020-21/C/2 | 27,585 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,855 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:04 PM. |