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 | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,577 | 18/04/2020 | OWN/2020-21/C/1 | 124,769 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,810 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,820 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 18,742 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 22,595 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,525 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 13,650 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:16 AM. |