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 | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,330 | 12/08/2020 | OWN/2020-21/C/3 | 450 | |||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 245 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,100 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/27 | Expenditures | 113 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/28 | Expenditures | 581 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 14,510 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:26 AM. |