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 | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 168,260 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/46 | Expenditures | 37,601 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/47 | Expenditures | 91,720 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/49 | Expenditures | 19,706 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/50 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/51 | Expenditures | 6,247 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/53 | Expenditures | 293,708 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,040 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/55 | Expenditures | 80,135 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/57 | Expenditures | 10,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:09 AM. |