Voucher Wise Summary Report
Opening Balance | 2,485,477.75 | |||||||||||||
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 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,200 | 04/04/2020 | OWN/2020-21/C/1 | 19,008 | |||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,340 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 22,900 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,026 | ||||||||||
Select activity nature | 08/04/2020 | NRDWSP/2020-21/P/2 | Expenditures | 188 | ||||||||||
Select activity nature | 08/04/2020 | NRDWSP/2020-21/P/3 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/04/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | NRDWSP/2020-21/P/5 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:10 AM. |