Voucher Wise Summary Report
Opening Balance | 871,494 | |||||||||||||
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 | 11/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,755 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,566 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,640 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,320 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/9 | Expenditures | 19,400 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 51,320 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 23,341 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:39 PM. |