Voucher Wise Summary Report
Opening Balance | 1,465,095.9 | |||||||||||||
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/13 | Expenditures | 5,452 | 28/04/2020 | OWN/2020-21/C/2 | 7,079 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | 29/04/2020 | OWN/2020-21/C/1 | 8,462 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,591 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 14,326 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/15 | Expenditures | 7,260 | ||||||||||
Select activity nature | 15/04/2020 | MGNREGA/2020-21/P/1 | Expenditures | 1,169 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/16 | Expenditures | 5,452 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:04 PM. |