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 | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 12,350 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/17 | Expenditures | 39,750 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/19 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/20 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:39:13 PM. |