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 | 20/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,189 | 20/11/2020 | OWN/2020-21/C/7 | 89,452 | |||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,375 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 1,450 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/20 | Expenditures | 5,067 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,106 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/23 | Expenditures | 23,581 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/24 | Expenditures | 300 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/25 | Expenditures | 34,280 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:55 AM. |