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 | 04/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/31 | Expenditures | 166,640 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 5,370 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/39 | Expenditures | 12,105 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/40 | Expenditures | 276,770 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/41 | Expenditures | 350,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:41 AM. |