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 | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 224,840 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 13,723 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 170,624 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 17,563 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/42 | Expenditures | 14,160 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/43 | Expenditures | 29,134 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/44 | Expenditures | 51,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/45 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/46 | Expenditures | 51,600 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/47 | Expenditures | 11,678 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/48 | Expenditures | 159,300 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,658 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/51 | Expenditures | 419,742 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/52 | Expenditures | 49,914 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/53 | Expenditures | 6,492 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/54 | Expenditures | 5,275 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/55 | Expenditures | 51,295 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/56 | Expenditures | 29,377 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/57 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/58 | Expenditures | 87,600 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/59 | Expenditures | 183,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:57 AM. |