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 | 05/05/2020 | OWN/2020-21/P/32 | Expenditures | 1,200 | 05/05/2020 | OWN/2020-21/C/3 | 217,760 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/33 | Expenditures | 8,200 | 11/05/2020 | OWN/2020-21/C/31 | 14,474 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/34 | Expenditures | 17,000 | 21/05/2020 | OWN/2020-21/C/32 | 96,700 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/35 | Expenditures | 510 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/38 | Expenditures | 250 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/43 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/45 | Expenditures | 700 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/46 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/48 | Expenditures | 17,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/50 | Expenditures | 800 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:20 AM. |