Voucher Wise Summary Report
Opening Balance | 3,785,012.19 | |||||||||||||
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 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 250 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/46 | Expenditures | 600 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/49 | Expenditures | 1,020 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,750 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/50 | Expenditures | 783 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/51 | Expenditures | 680 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/52 | Expenditures | 495 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/53 | Expenditures | 750 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/54 | Expenditures | 600 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/6 | Expenditures | 750 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 6,075 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/56 | Expenditures | 920 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:44 PM. |