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 | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 232 | 07/08/2020 | OWN/2020-21/C/10 | 25,604 | |||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,000 | 07/08/2020 | OWN/2020-21/C/11 | 9,575 | |||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | 07/08/2020 | OWN/2020-21/C/12 | 36,803 | |||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/41 | Expenditures | 520 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/42 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/44 | Expenditures | 300 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/45 | Expenditures | 200 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/46 | Expenditures | 2,253 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/47 | Expenditures | 209 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/48 | Expenditures | 890 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/50 | Expenditures | 605 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/51 | Expenditures | 1,150 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/53 | Expenditures | 320 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/54 | Expenditures | 350 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/55 | Expenditures | 400 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,550 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/59 | Expenditures | 311 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/60 | Expenditures | 1,115 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/61 | Expenditures | 560 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/62 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/63 | Expenditures | 300 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/64 | Expenditures | 1,570 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/65 | Expenditures | 499 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/66 | Expenditures | 17,218 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/67 | Expenditures | 450 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/68 | Expenditures | 500 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/69 | Expenditures | 880 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/70 | Expenditures | 1,760 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/71 | Expenditures | 1,760 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/72 | Expenditures | 1,760 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/73 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:07 AM. |