Voucher Wise Summary Report
Opening Balance | 1,349,216 | |||||||||||||
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 | 02/04/2020 | OWN/2020-21/P/15 | Expenditures | 10 | 17/04/2020 | OWN/2020-21/C/7 | 89,724 | |||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 54,500 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,160 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,650 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 12,414 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,825 | ||||||||||
Select activity nature | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,232 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 43,228 | ||||||||||
Select activity nature | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:25 PM. |