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 | 29/01/2021 | OWN/2020-21/P/68 | Expenditures | 30,900 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/71 | Expenditures | 13,591 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/72 | Expenditures | 37,731 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/76 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/77 | Expenditures | 62,620 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/78 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/79 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,008 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 32,768 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 51,570 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 22,070 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 10,673 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/49 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:52:42 PM. |