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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 347,202 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 967,900 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 399,421 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/4 | Expenditures | 260,400 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 366,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 6,370 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 3,531 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 205,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/10 | Expenditures | 4,519 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/11 | Expenditures | 16,660 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/12 | Expenditures | 59,682 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/14 | Expenditures | 30,298 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/15 | Expenditures | 87,342 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/16 | Expenditures | 22,750 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/17 | Expenditures | 3,300,714 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/18 | Expenditures | 3,929,892 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/19 | Expenditures | 73,114 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/20 | Expenditures | 33,957 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/21 | Expenditures | 251,861 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/22 | Expenditures | 43,469 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/23 | Expenditures | 13,800 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/24 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:36 AM. |