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 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/3 | Expenditures | 42,752 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 530 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,050 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,140 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,680 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,860 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/24 | Expenditures | 2,150 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,350 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/26 | Expenditures | 3,400 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,531 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/29 | Expenditures | 15,300 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 9,700 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/32 | Expenditures | 11,300 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 6,970 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:29 PM. |