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 | 04/02/2021 | OWN/2020-21/P/162 | Expenditures | 6,180 | ||||||||||
Select activity nature | 06/02/2021 | OWN/2020-21/P/163 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/164 | Expenditures | 38,610 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/165 | Expenditures | 913 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/166 | Expenditures | 10,052 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/167 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/168 | Expenditures | 5,946 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/169 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/170 | Expenditures | 67,219 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/171 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/172 | Expenditures | 5,833 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/173 | Expenditures | 8,500 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/174 | Expenditures | 57,810 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/175 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/176 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/177 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/02/2021 | OWN/2020-21/P/178 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2021 | OWN/2020-21/P/179 | Expenditures | 29,130 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/180 | Expenditures | 47,200 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/181 | Expenditures | 12,254.25 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/182 | Expenditures | 21,126 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/183 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/184 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:47 AM. |