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 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,870 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,870 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 36,678 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/43 | Expenditures | 38,466 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/44 | Expenditures | 41,166 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/45 | Expenditures | 13,050 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/46 | Expenditures | 12,100 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/47 | Expenditures | 48,308 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/48 | Expenditures | 8,598 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/49 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/50 | Expenditures | 48,325 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/51 | Expenditures | 28,050 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/52 | Expenditures | 41,171 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/53 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:13 AM. |