Voucher Wise Summary Report
Opening Balance | 1,636,587 | |||||||||||||
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 | 15/04/2020 | OWN/2020-21/P/31 | Expenditures | 74,648 | ||||||||||
Select activity nature | 17/04/2020 | OWN/2020-21/P/32 | Expenditures | 85,858 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/33 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/21 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/22 | Expenditures | 49,844 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/23 | Expenditures | 32,625 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/24 | Expenditures | 7,040 | ||||||||||
Select activity nature | 23/04/2020 | FFC/2020-21/P/25 | Expenditures | 177,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:03 PM. |