Voucher Wise Summary Report
Opening Balance | 1,418,099.83 | |||||||||||||
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 | 3,060 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,470 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,920 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/4 | Expenditures | 8,725 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,700 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,550 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,850 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,800 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,250 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 42,600 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 24,100 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:14:20 AM. |