Voucher Wise Summary Report
Opening Balance | 6,959,203.53 | |||||||||||||
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/30 | Expenditures | 67 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 30,300 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 9,700 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:29 PM. |