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 | 01/01/2021 | OWN/2020-21/P/241 | Expenditures | 59 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/242 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/243 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/189 | Expenditures | 4,225 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/201 | Expenditures | 4,225 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/202 | Expenditures | 2,110 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/203 | Expenditures | 8,319 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/204 | Expenditures | 4,225 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/206 | Expenditures | 4,675 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/207 | Expenditures | 850 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/208 | Expenditures | 920 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/209 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/286 | Expenditures | 8,418 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/287 | Expenditures | 1,992 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/288 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/291 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/293 | Expenditures | 8,722 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/294 | Expenditures | 1,936 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/211 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/192 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/193 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/194 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/195 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/196 | Expenditures | 3,893 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/212 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/213 | Expenditures | 750 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/289 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:47 AM. |