Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 32,480 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 590 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 590 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 28,560 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 32,480 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 12,803 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 29,028 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 340 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 177 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 18 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 52,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/3 | Expenditures | 16,419 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 13,526.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:05 PM. |