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 | 01/02/2021 | OWN/2020-21/P/77 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/62 | Expenditures | 2.36 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/64 | Expenditures | 700 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/69 | Expenditures | 300 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/71 | Expenditures | 4,600 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/72 | Expenditures | 2,760 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/73 | Expenditures | 3,200 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/74 | Expenditures | 3,400 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,530 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/78 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/89 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/02/2021 | FFC/2020-21/P/22 | Expenditures | 18,116 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 30,076.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:18 PM. |