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 | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 90,070 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/27 | Expenditures | 438,417 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/28 | Expenditures | 931,276 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/32 | Expenditures | 749,931 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/31 | Expenditures | 209,351 | ||||||||||
Select activity nature | 18/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,140,113 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/23 | Expenditures | 232,874 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/29 | Expenditures | 61,016 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/22 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:28 AM. |