Voucher Wise Summary Report
Opening Balance | 3,784,681.54 | |||||||||||||
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/3 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/4 | Expenditures | 16,104 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,340 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 750 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/2 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:53 AM. |