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 | 05/05/2020 | OWN/2020-21/P/17 | Expenditures | 66,003 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/18 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,930 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,840 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,640 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,350 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,350 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:36 AM. |