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 | 05/01/2021 | OWN/2020-21/P/284 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/285 | Expenditures | 12,731 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/286 | Expenditures | 172,280 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/287 | Expenditures | 119,040 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/288 | Expenditures | 135,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/289 | Expenditures | 12,054 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/290 | Expenditures | 31,672 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/291 | Expenditures | 43,750 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/292 | Expenditures | 85,080 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/293 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/294 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/295 | Expenditures | 28,900 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/296 | Expenditures | 10,470 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/297 | Expenditures | 33,096 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/298 | Expenditures | 520,516 | ||||||||||
Select activity nature | 27/01/2021 | OWN/2020-21/P/299 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/300 | Expenditures | 200,141 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/301 | Expenditures | 15,872 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/302 | Expenditures | 21,717 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/303 | Expenditures | 12,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:15:46 AM. |