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 | 01/02/2021 | OWN/2020-21/P/79 | Expenditures | 3,215 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/80 | Expenditures | 18,853 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/81 | Expenditures | 685 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/82 | Expenditures | 9,825 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/83 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/84 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/86 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/87 | Expenditures | 4,700 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,650 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/89 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/90 | Expenditures | 4,975 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/91 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/92 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/93 | Expenditures | 2,205 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/95 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/96 | Expenditures | 660 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/100 | Expenditures | 5,750 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/101 | Expenditures | 3,100 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/102 | Expenditures | 4,540 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/103 | Expenditures | 1,700 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/97 | Expenditures | 16,645 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/98 | Expenditures | 15,235 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/99 | Expenditures | 12,100 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 81,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:55 AM. |