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 | 02/06/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/40 | Expenditures | 9,400 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/41 | Expenditures | 18,100 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/42 | Expenditures | 186,909 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/43 | Expenditures | 186,873 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/44 | Expenditures | 93,414 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/45 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/46 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/48 | Expenditures | 10,077 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/49 | Expenditures | 19,770 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/50 | Expenditures | 19,550 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/51 | Expenditures | 2,820 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/52 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/53 | Expenditures | 22,940 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/56 | Expenditures | 13,985 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/57 | Expenditures | 9,145 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/58 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,700 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/16 | Expenditures | 7,300 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,068 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/06/2020 | SFCG/2020-21/P/3 | Expenditures | 66,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:07 AM. |