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 | 03/06/2020 | OWN/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/42 | Expenditures | 1,464 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/48 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/51 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/55 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 101,709 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 107,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:13 AM. |