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 | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 117 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/27 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 100 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 3,842 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,400 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:23 AM. |