Voucher Wise Summary Report
Opening Balance | 3,653,778.4 | |||||||||||||
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/3 | Expenditures | 4,384 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 8,078 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/11 | Expenditures | 53,464 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 83,475 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 60,318 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,078 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 52,820 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 83,475 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 59,673 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/13 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/14 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/15 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:55 AM. |