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 | 01/08/2020 | OWN/2020-21/P/13 | Expenditures | 31,885 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 14,750 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 19,755 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/18 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/19 | Expenditures | 7,900 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/20 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,700 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,950 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/23 | Expenditures | 13,450 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/24 | Expenditures | 13,900 | ||||||||||
Select activity nature | 09/08/2020 | OWN/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/26 | Expenditures | 5,540 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/27 | Expenditures | 9,840 | ||||||||||
Select activity nature | 16/08/2020 | OWN/2020-21/P/28 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:50 AM. |