Voucher Wise Summary Report
Opening Balance | 4,551,434.12 | |||||||||||||
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/1 | Expenditures | 1,640 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,300 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 4,387 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,633 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:14 PM. |