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 | 19/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,450 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/20 | Expenditures | 5,750 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/22 | Expenditures | 47,854 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/23 | Expenditures | 40,029 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/24 | Expenditures | 48,073 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 47,854 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 37,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:38 AM. |