Voucher Wise Summary Report
Opening Balance | 2,537,459 | |||||||||||||
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 | 1,210 | 15/04/2020 | OWN/2020-21/C/1 | 150,216 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/10 | Expenditures | 18,150 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/14 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,940 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,050 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,950 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 7,066 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/7 | Expenditures | 14,935 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 27,215 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:36 AM. |