Voucher Wise Summary Report
Opening Balance | 2,232,202.1 | |||||||||||||
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/53 | Expenditures | 2,700 | 28/04/2020 | OWN/2020-21/C/1 | 10,000 | |||||||
Select activity nature | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,050 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 5,050 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/3 | Expenditures | 18,750 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/4 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/5 | Expenditures | 386 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:07 PM. |