Voucher Wise Summary Report
Opening Balance | 8,160,206.4 | |||||||||||||
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 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 219,800 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 99,500 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 51,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/8 | Expenditures | 144,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:36 AM. |