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 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 188,075 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 98,575 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 223,750 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 241,650 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 175,420 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 182,580 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 32,633 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:37:56 PM. |