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 | 07/10/2020 | OWN/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/71 | Expenditures | 450 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/72 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/74 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/75 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/77 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/78 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/79 | Expenditures | 11,600 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/81 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/10/2020 | OWN/2020-21/P/82 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:23 AM. |