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 | 04/05/2020 | OWN/2020-21/P/32 | Expenditures | 2,360 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/33 | Expenditures | 412 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/34 | Expenditures | 11,294 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/35 | Expenditures | 2,208 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/38 | Expenditures | 1,300 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/40 | Expenditures | 6,080 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/41 | Expenditures | 58,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/42 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/43 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/44 | Expenditures | 5,976 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/50 | Expenditures | 73,194 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/51 | Expenditures | 56,783 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/52 | Expenditures | 34,698 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/53 | Expenditures | 76,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:38 AM. |