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 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 11,960 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 6 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/17 | Expenditures | 17,480 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/19 | Expenditures | 9 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,740 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/22 | Expenditures | 59 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/23 | Expenditures | 18,876 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/24 | Expenditures | 40,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:33 PM. |