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 | 21/07/2020 | OWN/2020-21/P/36 | Expenditures | 26,957 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/37 | Expenditures | 95,531 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/45 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/49 | Expenditures | 10,600 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/57 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:57 AM. |