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/28 | Expenditures | 4,860 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/30 | Expenditures | 4,580 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/32 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/35 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,960 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/40 | Expenditures | 34,853 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/41 | Expenditures | 10,157 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/46 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:31 PM. |