Voucher Wise Summary Report
Opening Balance | 2,491,574 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/53 | Expenditures | 19,250 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/54 | Expenditures | 46,680 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:32 AM. |