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 | 02/12/2020 | OWN/2020-21/P/122 | Expenditures | 2,250 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/124 | Expenditures | 2,050 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/125 | Expenditures | 6,316 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/126 | Expenditures | 28,935 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/129 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/130 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/131 | Expenditures | 4,450 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/132 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/133 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/135 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/12/2020 | OWN/2020-21/P/136 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/137 | Expenditures | 19,936 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/138 | Expenditures | 4,730 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/139 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/140 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/141 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:45:09 PM. |