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 | 01/01/2021 | OWN/2020-21/P/163 | Expenditures | 11,350 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/164 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/161 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/162 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/165 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/166 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/167 | Expenditures | 1,807 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/168 | Expenditures | 200 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/169 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/170 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/171 | Expenditures | 1,375 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/172 | Expenditures | 1,525 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/173 | Expenditures | 4,365 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/174 | Expenditures | 3,620 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/175 | Expenditures | 575 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/176 | Expenditures | 250 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/177 | Expenditures | 500 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/178 | Expenditures | 1,089 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/179 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/01/2021 | OWN/2020-21/P/180 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:39 PM. |