Voucher Wise Summary Report
Opening Balance | 10,404,175 | |||||||||||||
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 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 69,920 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 69,920 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 53,246 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 53,246 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/10 | Expenditures | 25,230 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/11 | Expenditures | 52,076 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/9 | Expenditures | 14,936 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/12 | Expenditures | 69,920 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/13 | Expenditures | 53,246 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:16 AM. |