Voucher Wise Summary Report
Opening Balance | 2,901,108 | |||||||||||||
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 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 20,000 | 21/04/2020 | OWN/2020-21/C/1 | 65,000 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/139 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/140 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/141 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/188 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/189 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/190 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:57 AM. |