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 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,247 | 23/04/2020 | OWN/2020-21/C/1 | 45,373 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,150 | 23/04/2020 | OWN/2020-21/C/2 | 39,692 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/12 | Expenditures | 625 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/13 | Expenditures | 20,185 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,527 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/15 | Expenditures | 2,330 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/18 | Expenditures | 3,560 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/19 | Expenditures | 1,340 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,277 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/20 | Expenditures | 475 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/21 | Expenditures | 475 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,230 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,845 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:03 AM. |