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 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,000 | 01/05/2020 | OWN/2020-21/C/1 | 359,666 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,095 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 56,750 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,427 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,789 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 35,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:38 PM. |