Voucher Wise Summary Report
Opening Balance | 1,351,247 | |||||||||||||
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 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 390 | 28/04/2020 | OWN/2020-21/C/1 | 45,815 | |||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/11 | Expenditures | 410 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,390 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,700 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 450 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/9 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:00 AM. |