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 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 14,200 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 30,567 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/27 | Expenditures | 8,160 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/29 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/31 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/35 | Expenditures | 3,900 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:19 AM. |