Voucher Wise Summary Report
Opening Balance | 2,410,921.19 | |||||||||||||
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 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 78,000 | 20/04/2020 | OWN/2020-21/C/1 | 129,585 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/10 | Expenditures | 24,000 | 24/04/2020 | OWN/2020-21/C/2 | 34,964 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 245,960 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,020 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 700 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/7 | Expenditures | 650 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/8 | Expenditures | 8,270 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 89,600 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 89,600 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/11 | Expenditures | 34,964 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/12 | Expenditures | 62,400 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/13 | Expenditures | 79,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:13:38 AM. |