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 | 12/08/2020 | OWN/2020-21/P/61 | Expenditures | 37,453 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/62 | Expenditures | 66,117 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/63 | Expenditures | 71,466 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/64 | Expenditures | 47,100 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/65 | Expenditures | 48,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/68 | Expenditures | 35,550 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/69 | Expenditures | 44,160 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/70 | Expenditures | 37,750 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/71 | Expenditures | 33,320 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/72 | Expenditures | 500 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/73 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:10 AM. |