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 | 02/07/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/07/2020 | SFCG/2020-21/P/6 | Expenditures | 32,443 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/63 | Expenditures | 6,700 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/65 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/66 | Expenditures | 4,700 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/67 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/69 | Expenditures | 45,135 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/70 | Expenditures | 40,031 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/71 | Expenditures | 29,790 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/72 | Expenditures | 50,150 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/73 | Expenditures | 40,154 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/74 | Expenditures | 34,119 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/75 | Expenditures | 47,245 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/77 | Expenditures | 6,750 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/78 | Expenditures | 19,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:19 AM. |