Voucher Wise Summary Report
Opening Balance | 2,158,780.62 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/14 | Expenditures | 15 | ||||||||||
Select activity nature | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,320 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/19 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/21 | Expenditures | 27,450 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/22 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/04/2020 | OWN/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:12 PM. |