Voucher Wise Summary Report
Opening Balance | 2,108,180 | |||||||||||||
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 | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | 23/04/2020 | OWN/2020-21/C/1 | 14,750 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | 23/04/2020 | OWN/2020-21/C/2 | 40,076 | |||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,550 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/12 | Expenditures | 750 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/13 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/15 | Expenditures | 620 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/16 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/18 | Expenditures | 1,142 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/19 | Expenditures | 820 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/21 | Expenditures | 4,396 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/23 | Expenditures | 350 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/26 | Expenditures | 2,175 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/27 | Expenditures | 750 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/30 | Expenditures | 773 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/31 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,690 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,060 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:41 PM. |