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 | 10/12/2020 | OWN/2020-21/P/113 | Expenditures | 1,180 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/114 | Expenditures | 296 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/115 | Expenditures | 1,133 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/116 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/117 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/118 | Expenditures | 650 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/119 | Expenditures | 4,730 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/120 | Expenditures | 550 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/121 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/122 | Expenditures | 33,800 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/123 | Expenditures | 28,800 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/124 | Expenditures | 9,270 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/125 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/127 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/128 | Expenditures | 4,258 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/129 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2020 | OWN/2020-21/P/130 | Expenditures | 299,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:14 AM. |