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 | 05/12/2020 | OWN/2020-21/P/157 | Expenditures | 467,263 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/158 | Expenditures | 5,845 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/159 | Expenditures | 273,375 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/160 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/161 | Expenditures | 55,295 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/162 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/163 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/164 | Expenditures | 21,674 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/165 | Expenditures | 4,636 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/166 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/167 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/168 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/169 | Expenditures | 4,700 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/170 | Expenditures | 25,493 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/171 | Expenditures | 40,788 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/172 | Expenditures | 29,429 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/173 | Expenditures | 32,960 | ||||||||||
Select activity nature | 23/12/2020 | OWN/2020-21/P/174 | Expenditures | 20,394 | ||||||||||
Select activity nature | 28/12/2020 | OWN/2020-21/P/175 | Expenditures | 16,824 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/176 | Expenditures | 246,087 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/177 | Expenditures | 42,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:08 AM. |