Voucher Wise Summary Report
Opening Balance | 7,378,063.1 | |||||||||||||
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 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 12 | ||||||||||
Select activity nature | 20/04/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:49 PM. |