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 | 04/08/2020 | OWN/2020-21/P/69 | Expenditures | 15,500 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/70 | Expenditures | 23,784 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/71 | Expenditures | 70 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/72 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/73 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/74 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/75 | Expenditures | 67,404 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/76 | Expenditures | 8,875 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/77 | Expenditures | 14,450 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/78 | Expenditures | 94,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/80 | Expenditures | 8,875 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/81 | Expenditures | 1,250 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/82 | Expenditures | 1,250 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,082 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/84 | Expenditures | 1,082 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/85 | Expenditures | 1,432 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/86 | Expenditures | 1,432 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/90 | Expenditures | 1,848 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/91 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:13 PM. |