Voucher Wise Summary Report
Opening Balance | 2,820,888.99 | |||||||||||||
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 | 3,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 58,800 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 219,695 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/6 | Expenditures | 21,831 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/7 | Expenditures | 64,580 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/8 | Expenditures | 26,860 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 45,600 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 26,860 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,880 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:16:53 AM. |