Voucher Wise Summary Report
Opening Balance | 2,401,740 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/16 | Expenditures | 54,596 | 18/04/2020 | OWN/2020-21/C/1 | 239,180 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,550 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/12 | Expenditures | 91,600 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,520 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,840 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/4 | Expenditures | 24,395 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/5 | Expenditures | 28,350 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,800 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/7 | Expenditures | 8,935 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 28,990 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/52 | Expenditures | 68,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:47:39 PM. |