Voucher Wise Summary Report
Opening Balance | 1,073,768.73 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,675 | 03/04/2020 | OWN/2020-21/C/1 | 10,964 | |||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,300 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
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 | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/04/2020 | OWN/2020-21/P/5 | Expenditures | 8,070 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:25 AM. |