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 | 01/12/2020 | OWN/2020-21/P/185 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/186 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/187 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/188 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/189 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/190 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/191 | Expenditures | 4,990 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/192 | Expenditures | 19,750 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/193 | Expenditures | 4,850 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/194 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/195 | Expenditures | 17,760 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/196 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/197 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/198 | Expenditures | 4,990 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/199 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/200 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:10 PM. |