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 | 13/08/2020 | OWN/2020-21/P/17 | Expenditures | 26,629 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 13,480 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/20 | Expenditures | 9,510 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/21 | Expenditures | 800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/23 | Expenditures | 8,450 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/24 | Expenditures | 5,510 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,117 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 13,600 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,010 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 9,250 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/31 | Expenditures | 9,580 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/33 | Expenditures | 31,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 322,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:59 AM. |