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 | 03/10/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | 03/10/2020 | OWN/2020-21/C/9 | 12,000 | |||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | 05/10/2020 | OWN/2020-21/C/10 | 7,500 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/50 | Expenditures | 3,619 | 26/10/2020 | OWN/2020-21/C/11 | 17,615 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,317 | 26/10/2020 | OWN/2020-21/C/12 | 35,470 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/52 | Expenditures | 5,850 | 26/10/2020 | OWN/2020-21/C/13 | 196,278 | |||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/54 | Expenditures | 4,029 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/55 | Expenditures | 8,902 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/56 | Expenditures | 26,568 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/57 | Expenditures | 99,501 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/58 | Expenditures | 68,716 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/59 | Expenditures | 12,993 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:05:13 PM. |