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/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/49 | Expenditures | 3,300 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/50 | Expenditures | 4,262 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/51 | Expenditures | 999 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/52 | Expenditures | 350 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/55 | Expenditures | 706 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/56 | Expenditures | 707 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/60 | Expenditures | 4,050 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2020 | OWN/2020-21/P/80 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:30 AM. |