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 | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 127,773 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 17,436 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 1,416 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 9,400 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 15,252 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/31 | Expenditures | 13,249 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 3,050 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/36 | Expenditures | 26,840 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/37 | Expenditures | 61,489 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/38 | Expenditures | 57,600 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/39 | Expenditures | 6,480 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/41 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:32 AM. |