Voucher Wise Summary Report
Opening Balance | 2,510,436 | |||||||||||||
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 | OWN/2020-21/P/1 | Expenditures | 87,605 | 13/04/2020 | OWN/2020-21/C/1 | 135,000 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/10 | Expenditures | 8,833 | 15/04/2020 | FFC/2020-21/C/1 | 100,540 | |||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,770 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,180 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/4 | Expenditures | 919 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,243 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/7 | Expenditures | 19,700 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/04/2020 | OWN/2020-21/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 35,726 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,187 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 7,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:37 AM. |