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 | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 495 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,655 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,157 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,422 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,167 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:41 AM. |