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 | 12/06/2020 | OWN/2020-21/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 19,534 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/12 | Expenditures | 12,790 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/13 | Expenditures | 19,534 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,851 | ||||||||||
Select activity nature | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 6,525 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/16 | Expenditures | 40,992 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 41,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:50 AM. |