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 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,360 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/12 | Expenditures | 5,090 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/14 | Expenditures | 50,100 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/15 | Expenditures | 26,700 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/16 | Expenditures | 23,900 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/17 | Expenditures | 16,700 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/19 | Expenditures | 760 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/2 | Expenditures | 412 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/21 | Expenditures | 28,680 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/22 | Expenditures | 18,992 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/24 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/25 | Expenditures | 10,017 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/3 | Expenditures | 11,215 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/30 | Expenditures | 5,662 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/31 | Expenditures | 192,542 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,208 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/5 | Expenditures | 37,656 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,550 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:45 AM. |