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 | 01/07/2020 | OWN/2020-21/P/31 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/32 | Expenditures | 18,130 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/33 | Expenditures | 19,070 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/34 | Expenditures | 19,100 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/35 | Expenditures | 19,540 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/39 | Expenditures | 25,300 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/40 | Expenditures | 25,620 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/41 | Expenditures | 25,800 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/42 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/43 | Expenditures | 26,300 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 23,664 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 310,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:46 PM. |