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 | 04/11/2020 | OWN/2020-21/P/123 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/124 | Expenditures | 129,920 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/125 | Expenditures | 165,903 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/126 | Expenditures | 30,450 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/127 | Expenditures | 4,565 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/128 | Expenditures | 6,125 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/129 | Expenditures | 11,846 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/130 | Expenditures | 43,795 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/131 | Expenditures | 54,068 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/132 | Expenditures | 1,687 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/133 | Expenditures | 1,155 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/134 | Expenditures | 4,880 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/135 | Expenditures | 7,932 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/136 | Expenditures | 27,775 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/137 | Expenditures | 35,500 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/138 | Expenditures | 4,268 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/139 | Expenditures | 439,466 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/140 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/141 | Expenditures | 4,777 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/142 | Expenditures | 9,554 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/143 | Expenditures | 16,352 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/144 | Expenditures | 8,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:12 PM. |