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 | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 40,292 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/64 | Expenditures | 98,098 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/65 | Expenditures | 19,190 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/66 | Expenditures | 92,419 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/67 | Expenditures | 63,138 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/69 | Expenditures | 59,704 | ||||||||||
Select activity nature | 08/12/2020 | OWN/2020-21/P/70 | Expenditures | 114,100 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/71 | Expenditures | 17,660 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/72 | Expenditures | 3,900 | ||||||||||
Select activity nature | 10/12/2020 | OWN/2020-21/P/73 | Expenditures | 19,772 | ||||||||||
Select activity nature | 11/12/2020 | OWN/2020-21/P/74 | Expenditures | 12,200 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/75 | Expenditures | 492,560 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/76 | Expenditures | 1,236 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/77 | Expenditures | 8,700 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/78 | Expenditures | 16,188 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/79 | Expenditures | 318,419 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/80 | Expenditures | 502,496 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/81 | Expenditures | 39,208 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/82 | Expenditures | 502,193 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/83 | Expenditures | 428,322 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/84 | Expenditures | 110,266 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/85 | Expenditures | 206,960 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/86 | Expenditures | 67,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:27:31 PM. |