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 | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/15 | Expenditures | 18,750 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,550 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,150 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 10,710 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 7,285 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/20 | Expenditures | 7,585 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,225 | ||||||||||
Select activity nature | 29/06/2020 | SFCG/2020-21/P/2 | Expenditures | 71,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:29 AM. |