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 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,082,585 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/13 | Expenditures | 61,544 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 66,300 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 59,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/51 | Expenditures | 2,655 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 26,740 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/55 | Expenditures | 81,780 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/56 | Expenditures | 62,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/57 | Expenditures | 33,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/58 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/59 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:22 PM. |