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 | 10/08/2020 | OWN/2020-21/P/100 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/101 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/102 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/103 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/104 | Expenditures | 103,153 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/105 | Expenditures | 25,233 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/106 | Expenditures | 37,128 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/107 | Expenditures | 291,771 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/108 | Expenditures | 3,539 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/110 | Expenditures | 50,225 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/111 | Expenditures | 39,213 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/112 | Expenditures | 138,504 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/96 | Expenditures | 22,770 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/98 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/99 | Expenditures | 9,490 | ||||||||||
Select activity nature | 10/08/2020 | SFCG/2020-21/P/2 | Expenditures | 32,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:45 AM. |