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 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:41 AM. |