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 | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,449 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,237 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,848 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 3,175 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,780 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,650 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/33 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/36 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/37 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,820 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/40 | Expenditures | 3,100 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:03 AM. |