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 | 05/06/2020 | OWN/2020-21/P/29 | Expenditures | 36,400 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/32 | Expenditures | 55,460 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/33 | Expenditures | 3,850 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/34 | Expenditures | 41,078 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/36 | Expenditures | 48,557 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/37 | Expenditures | 66,906 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/30 | Expenditures | 60,882 | ||||||||||
Select activity nature | 08/06/2020 | SFCG/2020-21/P/7 | Expenditures | 7,364 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/42 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,850 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/44 | Expenditures | 6,750 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/45 | Expenditures | 6,350 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:55 AM. |