Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 35,950 | 01/05/2020 | OWN/2020-21/C/1 | 104,900 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,000 | 01/05/2020 | OWN/2020-21/C/2 | 110,499 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,789 | 01/05/2020 | OWN/2020-21/C/3 | 147,198 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,150 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/15 | Expenditures | 11,440 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,950 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,210 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 710 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:58 AM. |