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 | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,240 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,650 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,980 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,777 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,566 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,452 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,503 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,768 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,449 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:34:59 AM. |