Voucher Wise Summary Report
Opening Balance | 1,547,474.78 | |||||||||||||
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/38 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/40 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 40 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,837 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/44 | Expenditures | 2,608 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:59:17 AM. |