Voucher Wise Summary Report
Opening Balance | 2,232,652.67 | |||||||||||||
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/40 | Expenditures | 58,879 | ||||||||||
Select activity nature | 05/04/2020 | STS/2020-21/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,198 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:26 AM. |