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 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 28,928 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,080 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 94,400 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 51,480 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 64,187 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,340 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 432,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 808,626 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 62,673 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/11 | Expenditures | 90,783 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 25,850 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/13 | Expenditures | 362,620 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/14 | Expenditures | 87,650 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 27,807 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 26,172 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,670 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/18 | Expenditures | 67,930 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:41 AM. |