Voucher Wise Summary Report
Opening Balance | 1,725,631.23 | |||||||||||||
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 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 6,000 | 03/04/2020 | OWN/2020-21/C/1 | 6,000 | |||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | 08/04/2020 | OWN/2020-21/C/2 | 52,500 | |||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 74,180 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:56 AM. |