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 | 01/04/2020 | OWN/2020-21/P/36 | Expenditures | 14,088 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/37 | Expenditures | 48,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/38 | Expenditures | 11,900 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/39 | Expenditures | 26,840 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/40 | Expenditures | 196,351 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/41 | Expenditures | 191,123 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/42 | Expenditures | 193,416 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/43 | Expenditures | 187,182 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/44 | Expenditures | 190,034 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/45 | Expenditures | 39,431 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/46 | Expenditures | 300,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/47 | Expenditures | 17,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/48 | Expenditures | 25,895 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/49 | Expenditures | 47,558 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 293,067 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 145,873 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 63,500 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/6 | Expenditures | 53,159 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 27,759 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 19,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:41 PM. |