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/44 | Expenditures | 2,000 | 21/12/2020 | OWN/2020-21/C/10 | 13,972 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/16 | Expenditures | 19,000 | 21/12/2020 | OWN/2020-21/C/6 | 19,000 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 5,605 | 21/12/2020 | OWN/2020-21/C/7 | 5,605 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/19 | Expenditures | 13,000 | 21/12/2020 | OWN/2020-21/C/8 | 13,000 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/20 | Expenditures | 26,454 | 21/12/2020 | OWN/2020-21/C/9 | 26,454 | |||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/23 | Expenditures | 13,972 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/46 | Expenditures | 195,161 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 172,388 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/48 | Expenditures | 172,321 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/49 | Expenditures | 7,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:19 AM. |