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 | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 390,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 498,640 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/23 | Expenditures | 498,005 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 499,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:32:28 AM. |