Voucher Wise Summary Report
Opening Balance | 952,848.37 | |||||||||||||
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 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,250 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,450 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/4 | Expenditures | 935 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/5 | Expenditures | 265 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/04/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Select activity nature | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 26,800 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:41 AM. |