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 | 01/09/2020 | OWN/2020-21/P/28 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/31 | Expenditures | 1,900 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/32 | Expenditures | 4,649 | ||||||||||
Select activity nature | 10/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/42 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/44 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/23 | Expenditures | 900 | ||||||||||
Select activity nature | 19/09/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/48 | Expenditures | 12,150 | ||||||||||
Select activity nature | 28/09/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:50 AM. |