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/24 | Expenditures | 30,000 | 03/08/2020 | OWN/2020-21/C/6 | 155,065 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/28 | Expenditures | 17,900 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/30 | Expenditures | 600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 11,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 2,290 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/36 | Expenditures | 725 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:39:26 AM. |