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 | 03/11/2020 | OWN/2020-21/P/100 | Expenditures | 41,750 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/101 | Expenditures | 70,690 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/99 | Expenditures | 499,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/102 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/103 | Expenditures | 122,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/104 | Expenditures | 892,896 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/105 | Expenditures | 599,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/106 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/107 | Expenditures | 48,028 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/108 | Expenditures | 51,364 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/109 | Expenditures | 9,542 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/110 | Expenditures | 18,510 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/111 | Expenditures | 598,331 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/112 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/114 | Expenditures | 299,700 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/115 | Expenditures | 32,699 | ||||||||||
Select activity nature | 30/11/2020 | OWN/2020-21/P/116 | Expenditures | 598,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:06 PM. |