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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 244,513 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 269,037 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 105,768 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 20,883 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,712 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 35,570 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/11 | Expenditures | 7,065 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/12 | Expenditures | 140 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/7 | Expenditures | 10,110 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/8 | Expenditures | 99,050 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,680 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 78,829 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/14 | Expenditures | 18,225 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/16 | Expenditures | 4,480 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/17 | Expenditures | 61,900 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/18 | Expenditures | 7,065 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/19 | Expenditures | 148,200 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/20 | Expenditures | 237,966 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/21 | Expenditures | 4,680 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/22 | Expenditures | 99,850 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/23 | Expenditures | 13,009 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/24 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:59 AM. |