Voucher Wise Summary Report
Opening Balance | 858,238.74 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | 15/04/2020 | OWN/2020-21/C/1 | 19,000 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | 23/04/2020 | OWN/2020-21/C/2 | 105,628 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 440 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 260 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/17 | Expenditures | 5,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:09 AM. |