Voucher Wise Summary Report
Opening Balance | 4,177,813.9 | |||||||||||||
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 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 13,500 | 15/04/2020 | OWN/2020-21/C/1 | 27,750 | |||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | 18/04/2020 | OWN/2020-21/C/57 | 12,660 | |||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/86 | Expenditures | 3,700 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/87 | Expenditures | 413 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/33 | Expenditures | 28,350 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 413 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/89 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:21 PM. |