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 | 03/08/2020 | OWN/2020-21/P/43 | Expenditures | 50,000 | 03/08/2020 | OWN/2020-21/C/13 | 50,000 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/44 | Expenditures | 94,877 | 03/08/2020 | OWN/2020-21/C/3 | 80,264 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/46 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/48 | Expenditures | 841 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/49 | Expenditures | 298 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/50 | Expenditures | 1,932 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/52 | Expenditures | 5,990 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/58 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/60 | Expenditures | 2,910 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/62 | Expenditures | 4,696 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/64 | Expenditures | 4,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/65 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,497 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:55 PM. |