Voucher Wise Summary Report
Opening Balance | 16,637,306 | |||||||||||||
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 | 01/04/2020 | OWN/2020-21/P/88 | Expenditures | 3,240 | 15/04/2020 | FFC/2020-21/C/1 | 800,000 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 800,000 | 16/04/2020 | OWN/2020-21/C/1 | 236,200 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 236,200 | 16/04/2020 | OWN/2020-21/C/2 | 24,934 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,964 | 16/04/2020 | OWN/2020-21/C/3 | 210,960 | |||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,970 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 210,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:26 PM. |