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 | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 721,004 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 226,387 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 15,370 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/19 | Expenditures | 32,612 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,982 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/21 | Expenditures | 46,295 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/22 | Expenditures | 9,226 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/23 | Expenditures | 20,901 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/24 | Expenditures | 38,950 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/25 | Expenditures | 30,050 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/26 | Expenditures | 698,903 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/27 | Expenditures | 12,158 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/28 | Expenditures | 3,340 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/30 | Expenditures | 145,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:38 AM. |