Voucher Wise Summary Report
Opening Balance | 1,243,604 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/16 | Expenditures | 15,300 | 10/04/2020 | OWN/2020-21/C/7 | 38,710 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/17 | Expenditures | 12,600 | 13/04/2020 | FFC/2020-21/C/1 | 32,320 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/18 | Expenditures | 7,300 | 22/04/2020 | OWN/2020-21/C/8 | 25,500 | |||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/19 | Expenditures | 3,510 | 24/04/2020 | FFC/2020-21/C/2 | 65,500 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,300 | 24/04/2020 | FFC/2020-21/C/3 | 102,600 | |||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,850 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,670 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/20 | Expenditures | 15,300 | ||||||||||
Select activity nature | 22/04/2020 | OWN/2020-21/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/10 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 112,221 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:09 PM. |