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/17 | Expenditures | 13,237 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/18 | Expenditures | 8,309 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/19 | Expenditures | 14,164 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/20 | Expenditures | 8,900 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/21 | Expenditures | 9,856 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/22 | Expenditures | 25,980 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/23 | Expenditures | 24,750 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:01 AM. |