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 | 04/01/2021 | OWN/2020-21/P/100 | Expenditures | 4,970 | 04/01/2021 | OWN/2020-21/C/22 | 49,900 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/101 | Expenditures | 4,950 | 07/01/2021 | OWN/2020-21/C/23 | 199,476 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/102 | Expenditures | 2,000 | 07/01/2021 | OWN/2020-21/C/24 | 199,476 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/95 | Expenditures | 7,970 | 07/01/2021 | OWN/2020-21/C/25 | 99,738 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/96 | Expenditures | 9,930 | 07/01/2021 | OWN/2020-21/C/26 | 149,879 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/97 | Expenditures | 7,200 | 07/01/2021 | OWN/2020-21/C/27 | 149,879 | |||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/98 | Expenditures | 9,930 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/103 | Expenditures | 199,476 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/104 | Expenditures | 199,476 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/105 | Expenditures | 99,738 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/106 | Expenditures | 149,879 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/107 | Expenditures | 149,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:33 AM. |