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 | 13/08/2020 | OWN/2020-21/P/157 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/158 | Expenditures | 1,475 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/159 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/160 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/161 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/162 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/163 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/164 | Expenditures | 8,750 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/165 | Expenditures | 2,708 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/166 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/167 | Expenditures | 4,640 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/168 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/169 | Expenditures | 59 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/170 | Expenditures | 5,330 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/171 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/172 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/173 | Expenditures | 12,365 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/174 | Expenditures | 4,100 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/175 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/176 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/177 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/178 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/179 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/180 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/181 | Expenditures | 4,550 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/182 | Expenditures | 10,797 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/183 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/184 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/185 | Expenditures | 5,560 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/186 | Expenditures | 3,420 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/187 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:56 AM. |