Voucher Wise Summary Report
Opening Balance | 6,134,760.39 | |||||||||||||
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 | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 03/04/2020 | OWN/2020-21/C/10 | 75 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/8 | Expenditures | 350,000 | 03/04/2020 | OWN/2020-21/C/13 | 2,601 | |||||||
Select activity nature | Expenditures | 04/04/2020 | OWN/2020-21/C/14 | 3,783 | ||||||||||
Select activity nature | Expenditures | 07/04/2020 | OWN/2020-21/C/15 | 2,290 | ||||||||||
Select activity nature | Expenditures | 17/04/2020 | OWN/2020-21/C/11 | 450 | ||||||||||
Select activity nature | Expenditures | 17/04/2020 | OWN/2020-21/C/16 | 12,262 | ||||||||||
Select activity nature | Expenditures | 22/04/2020 | OWN/2020-21/C/17 | 1,595 | ||||||||||
Select activity nature | Expenditures | 23/04/2020 | OWN/2020-21/C/12 | 75 | ||||||||||
Select activity nature | Expenditures | 23/04/2020 | OWN/2020-21/C/18 | 413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:26:32 PM. |