Voucher Wise Summary Report
Opening Balance | 9,548,700.04 | |||||||||||||
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/1 | Expenditures | 149,738 | 10/04/2020 | OWN/2020-21/C/1 | 275,031 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 98,961 | 10/04/2020 | OWN/2020-21/C/2 | 101,601 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 26,332 | 20/04/2020 | OWN/2020-21/C/3 | 659,500 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 101,601 | 20/04/2020 | OWN/2020-21/C/4 | 93,850 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 186,000 | 20/04/2020 | OWN/2020-21/C/5 | 50,720 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 155,000 | 20/04/2020 | OWN/2020-21/C/6 | 177,453 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 105,000 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/8 | Expenditures | 108,500 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/10 | Expenditures | 93,850 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/12 | Expenditures | 177,453 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/16 | Expenditures | 50,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:28:49 PM. |