Voucher Wise Summary Report
Opening Balance | 1,634,243 | |||||||||||||
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 | 111,000 | 15/04/2020 | OWN/2020-21/C/1 | 324,350 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 41,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 12,675 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 43,352 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 20,699 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 39,600 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,718 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 11,689 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 15,616 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 5,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:58:38 AM. |