Voucher Wise Summary Report
Opening Balance | 10,658,518 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 52,965 | 13/04/2020 | OWN/2020-21/C/5 | 243,400 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,860 | 13/04/2020 | OWN/2020-21/C/6 | 120,988 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/11 | Expenditures | 3,080 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/12 | Expenditures | 1,839 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/15 | Expenditures | 2,530 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/18 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/19 | Expenditures | 3,760 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,733 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/21 | Expenditures | 3,100 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/22 | Expenditures | 740 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/25 | Expenditures | 41,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/33 | Expenditures | 390,004 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,330 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 180 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 720 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 3,701 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:39:21 PM. |