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 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 46,938 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 133,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 102,635 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,620 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,274 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 61,707 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:37 PM. |