Voucher Wise Summary Report
Opening Balance | 2,020,951 | |||||||||||||
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 | 18,000 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,700 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 11,380 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 63,720 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 63,720 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 141,250 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 35,780 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:33 AM. |