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 | 11/08/2020 | OWN/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/29 | Expenditures | 12,100 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/31 | Expenditures | 22,575 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/32 | Expenditures | 94,600 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/33 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/34 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/35 | Expenditures | 59,600 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,575 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/40 | Expenditures | 189,100 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/42 | Expenditures | 5,100 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/43 | Expenditures | 32,980 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/44 | Expenditures | 37,376 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:45 AM. |