Voucher Wise Summary Report
Opening Balance | 2,368,123 | |||||||||||||
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 | 9,000 | 15/04/2020 | OWN/2020-21/C/1 | 77,000 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/16 | Expenditures | 5,691 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/18 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/20 | Expenditures | 1,697 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/22 | Expenditures | 300 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/24 | Expenditures | 950 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/25 | Expenditures | 800 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/26 | Expenditures | 3,090 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,770 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 802 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:59 AM. |