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 | 11/08/2020 | OWN/2020-21/P/60 | Expenditures | 85,486 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/61 | Expenditures | 42,676 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/62 | Expenditures | 4,417 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/63 | Expenditures | 15,116 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/64 | Expenditures | 46,500 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/66 | Expenditures | 6,499 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,381 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/68 | Expenditures | 4,810 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/69 | Expenditures | 11,816 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/70 | Expenditures | 921,873 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/71 | Expenditures | 95,346 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/72 | Expenditures | 49,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/73 | Expenditures | 3,757 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/74 | Expenditures | 29,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/75 | Expenditures | 256,900 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/76 | Expenditures | 272,718 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/77 | Expenditures | 203,424 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/78 | Expenditures | 12,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:55 AM. |