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 | 15/10/2020 | OWN/2020-21/P/116 | Expenditures | 46,522 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/117 | Expenditures | 16,376 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/118 | Expenditures | 45,653 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/119 | Expenditures | 405,004 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/120 | Expenditures | 239,124 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/121 | Expenditures | 1,618 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/122 | Expenditures | 13,188 | ||||||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/131 | Expenditures | 72,654 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/123 | Expenditures | 1,316 | ||||||||||
Select activity nature | 17/10/2020 | OWN/2020-21/P/124 | Expenditures | 14,360 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/125 | Expenditures | 4,883 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/126 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/127 | Expenditures | 9,556 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/128 | Expenditures | 11,600 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/129 | Expenditures | 2,550 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/130 | Expenditures | 4,110 | ||||||||||
Select activity nature | 30/10/2020 | OWN/2020-21/P/139 | Expenditures | 26,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:52 AM. |