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 | 07/08/2020 | OWN/2020-21/P/36 | Expenditures | 70,820 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 23,664 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 2,900 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 236 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 70,820 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/46 | Expenditures | 46,750 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/49 | Expenditures | 46,750 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/50 | Expenditures | 29,650 | ||||||||||
Select activity nature | 15/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,825 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/51 | Expenditures | 48,650 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/44 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/52 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:06 PM. |