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 | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,822 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/59 | Expenditures | 600 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/58 | Expenditures | 405 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,203 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/61 | Expenditures | 2,855 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/62 | Expenditures | 19,576 | ||||||||||
Select activity nature | 31/08/2020 | TSC/2020-21/P/3 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:18 PM. |