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 | 02/09/2020 | OWN/2020-21/P/36 | Expenditures | 10,000 | 16/09/2020 | OWN/2020-21/C/24 | 49,460 | |||||||
Select activity nature | 16/09/2020 | OWN/2020-21/P/102 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/103 | Expenditures | 121,748 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/30 | Expenditures | 650 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/33 | Expenditures | 35,120 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,490 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,009 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/37 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:06 PM. |