Voucher Wise Summary Report
Opening Balance | 2,120,478.76 | |||||||||||||
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 | 11,250 | 23/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 23/04/2020 | OWN/2020-21/C/2 | 70,000 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | 23/04/2020 | OWN/2020-21/C/3 | 13,400 | |||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,315 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,100 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/5 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:23 AM. |