Voucher Wise Summary Report
Opening Balance | 19,557,129.99 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,830 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 70,847 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,586 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/19 | Expenditures | 41,300 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/20 | Expenditures | 41,300 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/21 | Expenditures | 41,300 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/22 | Expenditures | 1,940 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/89 | Expenditures | 9,490 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 15,677 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:00 AM. |