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 | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | 15/05/2020 | OWN/2020-21/C/4 | 4,914 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 880 | 15/05/2020 | OWN/2020-21/C/5 | 7,000 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 48,000 | 15/05/2020 | OWN/2020-21/C/6 | 1,880 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,615 | 21/05/2020 | OWN/2020-21/C/10 | 6,000 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | 21/05/2020 | OWN/2020-21/C/7 | 6,040 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | 21/05/2020 | OWN/2020-21/C/8 | 6,800 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 914 | 21/05/2020 | OWN/2020-21/C/9 | 8,800 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 120,780 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,960 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,900 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 850 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,850 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,142 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/23 | Expenditures | 300 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:09 AM. |