Voucher Wise Summary Report
Opening Balance | 3,739,559 | |||||||||||||
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 | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 66,370 | 20/04/2020 | OWN/2020-21/C/2 | 246,145 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/10 | Expenditures | 9,600 | 20/04/2020 | OWN/2020-21/C/3 | 61,343 | |||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/12 | Expenditures | 48,451 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/13 | Expenditures | 38,497 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 48,959 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/3 | Expenditures | 82,186 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 48,630 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,043 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 5,629 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 188,828 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:20 AM. |