Voucher Wise Summary Report
Opening Balance | 3,960,690.1 | |||||||||||||
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/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 308,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,900 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,300 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 70,005 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 203,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:41 AM. |