Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 554 | 02/05/2020 | OWN/2020-21/C/1 | 7,192 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,800 | 02/05/2020 | OWN/2020-21/C/2 | 123,333 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 600 | 15/05/2020 | OWN/2020-21/C/3 | 150,000 | |||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 600 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,607 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 36,135 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 70,008 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 57,350 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:36 AM. |