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 | 17/10/2020 | OWN/2020-21/P/34 | Expenditures | 20,000 | 17/10/2020 | OWN/2020-21/C/5 | 164,060 | |||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/38 | Expenditures | 29,370 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/39 | Expenditures | 46,023 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/40 | Expenditures | 12,992 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/41 | Expenditures | 6,875 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:08 AM. |