Voucher Wise Summary Report
Opening Balance | 4,634,909.21 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 3,224 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,335 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/6 | Expenditures | 158 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/11 | Expenditures | 5,700 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/12 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:55 PM. |