Voucher Wise Summary Report
Opening Balance | 4,405,665 | |||||||||||||
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 | OWN/2020-21/P/1 | Expenditures | 100,262 | 13/04/2020 | OWN/2020-21/C/1 | 28,346 | |||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 122,841 | 13/04/2020 | OWN/2020-21/C/2 | 100,262 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/2 | Expenditures | 29,000 | 15/04/2020 | FFC/2020-21/C/1 | 122,841 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/3 | Expenditures | 2,708 | 15/04/2020 | OWN/2020-21/C/53 | 170,382 | |||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/31 | Expenditures | 12,020 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/4 | Expenditures | 57,385 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/5 | Expenditures | 33,290 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/6 | Expenditures | 35,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:21 AM. |