Voucher Wise Summary Report
Opening Balance | 893,111.97 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | 02/04/2020 | OWN/2020-21/C/4 | 12,000 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/8 | Expenditures | 13,500 | 03/04/2020 | OWN/2020-21/C/5 | 8,694 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | 07/04/2020 | OWN/2020-21/C/3 | 174 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 65,800 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 19,952 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/11 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:45 AM. |