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 | 15/09/2020 | OWN/2020-21/P/18 | Expenditures | 2,070 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,950 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/21 | Expenditures | 21,200 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/22 | Expenditures | 8,347 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/23 | Expenditures | 55,285 | ||||||||||
Select activity nature | 15/09/2020 | OWN/2020-21/P/24 | Expenditures | 16,010 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/25 | Expenditures | 31,067 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/26 | Expenditures | 33,750 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/27 | Expenditures | 16,065 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/28 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:30:32 AM. |