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 | 04/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/46 | Expenditures | 4,650 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/49 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/50 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/51 | Expenditures | 9,700 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/53 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/57 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/60 | Expenditures | 2,850 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/63 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/64 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/65 | Expenditures | 33,413 | ||||||||||
Select activity nature | 09/06/2020 | SFCG/2020-21/P/4 | Expenditures | 21,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:05 PM. |