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 | 10/05/2020 | OWN/2020-21/P/24 | Expenditures | 20,410 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/27 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/29 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/30 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/34 | Expenditures | 19,611 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/37 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/39 | Expenditures | 80,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:27 PM. |