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 | 02/12/2020 | OWN/2020-21/P/82 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/84 | Expenditures | 7,855 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/87 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2020 | OWN/2020-21/P/88 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/12/2020 | OWN/2020-21/P/89 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/12/2020 | OWN/2020-21/P/90 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/12/2020 | OWN/2020-21/P/91 | Expenditures | 10,200 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/94 | Expenditures | 36,693 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/95 | Expenditures | 17.7 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/92 | Expenditures | 14,200 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/93 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:30 AM. |