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 | 01/10/2020 | OWN/2020-21/P/151 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/152 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/153 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/154 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/155 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/156 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/157 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/158 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/159 | Expenditures | 4,780 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/160 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:06 AM. |