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 | 17/08/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | 17/08/2020 | OWN/2020-21/C/35 | 182,803 | |||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,220 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/22 | Expenditures | 9,913 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,570 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/24 | Expenditures | 670 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,240 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 2,790 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,320 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 11,280 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:51 PM. |