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 | 11/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/32 | Expenditures | 29,337 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/38 | Expenditures | 800 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/40 | Expenditures | 875 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/42 | Expenditures | 1,175 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/44 | Expenditures | 650 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/36 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/37 | Expenditures | 11,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:22 PM. |