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 | 04/11/2020 | OWN/2020-21/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/91 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/92 | Expenditures | 9,940 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/93 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/94 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/96 | Expenditures | 9,970 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/97 | Expenditures | 9,850 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/98 | Expenditures | 3,560 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/99 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:09:16 AM. |