Voucher Wise Summary Report
Opening Balance | 3,910,423 | |||||||||||||
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 | 810 | 08/04/2020 | OWN/2020-21/C/1 | 26,670 | |||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 15,421 | 08/04/2020 | OWN/2020-21/C/2 | 8,854 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | 08/04/2020 | OWN/2020-21/C/3 | 22,500 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 19,970 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/5 | Expenditures | 7,501 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,425 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 6,050 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/7 | Expenditures | 9,925 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/8 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:45 PM. |