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 | 07/09/2020 | OWN/2020-21/P/59 | Expenditures | 2,360 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/60 | Expenditures | 412 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/61 | Expenditures | 11,143 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/62 | Expenditures | 2,208 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/63 | Expenditures | 5,950 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/64 | Expenditures | 8,310 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/65 | Expenditures | 1,300 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/66 | Expenditures | 9,350 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/69 | Expenditures | 9,875 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/74 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/75 | Expenditures | 2,360 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/76 | Expenditures | 412 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/77 | Expenditures | 9,786 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/78 | Expenditures | 2,208 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/79 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/80 | Expenditures | 26,700 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/81 | Expenditures | 1,300 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/82 | Expenditures | 5,900 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/83 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/84 | Expenditures | 13,100 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/85 | Expenditures | 14,450 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/88 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/90 | Expenditures | 180,076 | ||||||||||
Select activity nature | 17/09/2020 | OWN/2020-21/P/91 | Expenditures | 180,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:30 PM. |