Voucher Wise Summary Report
Opening Balance | 1,699,221.37 | |||||||||||||
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 | 07/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 177 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/04/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/04/2020 | OWN/2020-21/P/7 | Expenditures | 700 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/8 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:56:48 PM. |