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 | 06/11/2020 | OWN/2020-21/P/51 | Expenditures | 6,750 | 06/11/2020 | OWN/2020-21/C/6 | 70,512 | |||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,200 | 06/11/2020 | OWN/2020-21/C/7 | 34,981 | |||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/53 | Expenditures | 4,815 | 06/11/2020 | OWN/2020-21/C/8 | 39,015 | |||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 750 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 2,075 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/56 | Expenditures | 2,506 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/58 | Expenditures | 43,416 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/60 | Expenditures | 7,300 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/61 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/62 | Expenditures | 750 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/64 | Expenditures | 2,506 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/65 | Expenditures | 2,445 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/66 | Expenditures | 2,530 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/67 | Expenditures | 9,320 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/69 | Expenditures | 7,157 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/70 | Expenditures | 750 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/71 | Expenditures | 7,710 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/72 | Expenditures | 10,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:08 AM. |