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 | 03/12/2020 | OWN/2020-21/P/265 | Expenditures | 24,260 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/266 | Expenditures | 7,964 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/267 | Expenditures | 19,780 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/268 | Expenditures | 1,720 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/269 | Expenditures | 15,413 | ||||||||||
Select activity nature | 12/12/2020 | OWN/2020-21/P/270 | Expenditures | 13,318 | ||||||||||
Select activity nature | 12/12/2020 | OWN/2020-21/P/271 | Expenditures | 19,651 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/272 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/273 | Expenditures | 113,905 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/274 | Expenditures | 129,308 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/275 | Expenditures | 225,747 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/276 | Expenditures | 31,876 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/277 | Expenditures | 698 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/278 | Expenditures | 1,437 | ||||||||||
Select activity nature | 19/12/2020 | OWN/2020-21/P/279 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/280 | Expenditures | 5,300 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/281 | Expenditures | 21,860 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/282 | Expenditures | 900 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/283 | Expenditures | 44,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:16 PM. |