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 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 174,074 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 172,141 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/16 | Expenditures | 169,534 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/17 | Expenditures | 178,523 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/18 | Expenditures | 175,078 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/19 | Expenditures | 178,523 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 184,317 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/20 | Expenditures | 175,343 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/21 | Expenditures | 130,163 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/22 | Expenditures | 174,074 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/23 | Expenditures | 178,523 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/24 | Expenditures | 163,886 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/25 | Expenditures | 154,091 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/26 | Expenditures | 184,055 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/27 | Expenditures | 173,904 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/28 | Expenditures | 178,523 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 188,496 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/32 | Expenditures | 173,904 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/35 | Expenditures | 166,239 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/36 | Expenditures | 175,513 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/37 | Expenditures | 191,437 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 174,650 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 177,704 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 173,748 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 177,344 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 183,615 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 175,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:03 AM. |