Voucher Wise Summary Report
Opening Balance | 4,081,812 | |||||||||||||
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 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 36,100 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,650 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,480 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,350 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/8 | Expenditures | 3,185 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:26 AM. |