Voucher Wise Summary Report
Opening Balance | 4,995,406 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | 18/04/2020 | OWN/2020-21/C/5 | 6,000 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | 30/04/2020 | OWN/2020-21/C/1 | 11,000 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | 30/04/2020 | OWN/2020-21/C/6 | 1,000 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 8,724 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/11 | Expenditures | 10,740 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/15 | Expenditures | 18,375 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 22,890 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 8,748 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:39 PM. |