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 | 25/09/2020 | OWN/2020-21/P/34 | Expenditures | 19,500 | 25/09/2020 | OWN/2020-21/C/6 | 11,000 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,560 | 25/09/2020 | OWN/2020-21/C/7 | 35,645 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,780 | 25/09/2020 | OWN/2020-21/C/8 | 30,929 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/37 | Expenditures | 1,405 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,620 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/41 | Expenditures | 2,280 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 5,050 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/46 | Expenditures | 4,726 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/47 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/48 | Expenditures | 543 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/49 | Expenditures | 1,350 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:18 AM. |