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 | 04/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | 03/08/2020 | OWN/2020-21/C/1 | 104,415 | |||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,200 | 06/08/2020 | OWN/2020-21/C/2 | 184,323 | |||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 625 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 750 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/8 | Expenditures | 2,300 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:00 PM. |