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 | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 24,591 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 13,462 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 9,700 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,040 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/25 | Expenditures | 21,756 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/26 | Expenditures | 29,220 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:56 AM. |