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 | 01/09/2020 | OWN/2020-21/P/138 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/139 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/140 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/141 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/142 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/143 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/144 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/145 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/146 | Expenditures | 4,980 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/147 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/148 | Expenditures | 4,990 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/149 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/09/2020 | OWN/2020-21/P/150 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:15 PM. |