Voucher Wise Summary Report
Opening Balance | 11,725,778 | |||||||||||||
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 | 14/04/2020 | OWN/2020-21/P/1 | Expenditures | 166,980 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/5 | Expenditures | 94,950 | ||||||||||
Select activity nature | 14/04/2020 | OWN/2020-21/P/6 | Expenditures | 95,980 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 478,360 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,389,676 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 669,790 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 142,129 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 224,281 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 59,780 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 98,707 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/9 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:05 PM. |