Voucher Wise Summary Report
Opening Balance | 1,003,395.29 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/70 | Expenditures | 49,900 | ||||||||||
Select activity nature | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,998 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/71 | Expenditures | 5,501 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/72 | Expenditures | 928 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,501 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 928 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 7,334 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,332 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:18 PM. |