Voucher Wise Summary Report
Opening Balance | 1,242,116.09 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 271,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:31:15 AM. |