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 | 02/09/2020 | OWN/2020-21/P/45 | Expenditures | 4,400 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/46 | Expenditures | 28,369 | ||||||||||
Select activity nature | 02/09/2020 | OWN/2020-21/P/47 | Expenditures | 441,251 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,975 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/51 | Expenditures | 9,840 | ||||||||||
Select activity nature | 07/09/2020 | OWN/2020-21/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/52 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/09/2020 | OWN/2020-21/P/54 | Expenditures | 16,203 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/55 | Expenditures | 27,499 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/56 | Expenditures | 6,670 | ||||||||||
Select activity nature | 14/09/2020 | OWN/2020-21/P/57 | Expenditures | 95,195 | ||||||||||
Select activity nature | 30/09/2020 | OWN/2020-21/P/58 | Expenditures | 1,575,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:10:26 PM. |