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 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,985 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/29 | Expenditures | 47,921 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/32 | Expenditures | 11,100 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,740 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/34 | Expenditures | 5,481 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/35 | Expenditures | 5,725 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/36 | Expenditures | 2,195 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/37 | Expenditures | 5,525 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/38 | Expenditures | 5,525 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/39 | Expenditures | 4,725 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,070 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/40 | Expenditures | 6,025 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/41 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/42 | Expenditures | 4,890 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/43 | Expenditures | 2,580 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/44 | Expenditures | 3,350 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/46 | Expenditures | 4,565 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:27 AM. |