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 | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 69,777 | 17/04/2020 | OWN/2020-21/C/1 | 69,777 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,960 | 17/04/2020 | OWN/2020-21/C/2 | 24,930 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/11 | Expenditures | 4,990 | 17/04/2020 | OWN/2020-21/C/3 | 34,925 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/12 | Expenditures | 4,980 | 17/04/2020 | OWN/2020-21/C/4 | 199,743 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/13 | Expenditures | 5,230 | 17/04/2020 | OWN/2020-21/C/5 | 115,144 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,980 | 17/04/2020 | OWN/2020-21/C/6 | 199,749 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | 17/04/2020 | OWN/2020-21/C/7 | 199,749 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/16 | Expenditures | 199,743 | 17/04/2020 | OWN/2020-21/C/8 | 199,749 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/17 | Expenditures | 115,144 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/18 | Expenditures | 199,749 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/19 | Expenditures | 199,749 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/20 | Expenditures | 199,749 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,975 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,960 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,875 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,270 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,900 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:59 PM. |