Voucher Wise Summary Report
Opening Balance | 2,092,078.05 | |||||||||||||
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/27 | Expenditures | 85,909 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/28 | Expenditures | 24 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/29 | Expenditures | 3,404 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/35 | Expenditures | 5,390 | ||||||||||
Select activity nature | 01/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/8 | Expenditures | 232 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 446 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/31 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:17:26 AM. |