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 | 02/11/2020 | OWN/2020-21/P/161 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/162 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/163 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/164 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/165 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/166 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/167 | Expenditures | 4,990 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/168 | Expenditures | 20,750 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/169 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/170 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/171 | Expenditures | 19,420 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/172 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/173 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/174 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/175 | Expenditures | 4,980 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/176 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/177 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/178 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/179 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/180 | Expenditures | 4,990 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/181 | Expenditures | 6,276 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/182 | Expenditures | 5,900 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/183 | Expenditures | 3,890 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/184 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:01 PM. |