Voucher Wise Summary Report
Opening Balance | 467,764 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | 03/04/2020 | OWN/2020-21/C/1 | 68,275 | |||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/27 | Expenditures | 850 | 27/04/2020 | OWN/2020-21/C/44 | 3,764 | |||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/28 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,022 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/38 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/04/2020 | OWN/2020-21/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 12/04/2020 | OWN/2020-21/P/36 | Expenditures | 1,300 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/43 | Expenditures | 59 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:16 PM. |