Voucher Wise Summary Report
Opening Balance | 2,515,762 | |||||||||||||
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 | 19/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | 19/04/2020 | OWN/2020-21/C/1 | 159,800 | |||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,930 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/11 | Expenditures | 7,884 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/12 | Expenditures | 40,116 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/5 | Expenditures | 5,250 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,350 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 19/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,470 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:23 PM. |