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 | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 9,120 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,810 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,140 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/20 | Expenditures | 3,750 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:08 PM. |