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 | 08/09/2020 | OWN/2020-21/P/131 | Expenditures | 24,375 | 08/09/2020 | OWN/2020-21/C/7 | 149,355 | |||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/137 | Expenditures | 19,700 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/51 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/52 | Expenditures | 2,680 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/58 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/59 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:36 AM. |