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/10 | Expenditures | 6,600 | 05/05/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | 26/05/2020 | OWN/2020-21/C/3 | 10,000 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,854 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,158 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,779 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,842 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,522 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,892 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/18 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:41 AM. |