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 | 02/12/2020 | OWN/2020-21/P/80 | Expenditures | 5,500 | 09/12/2020 | OWN/2020-21/C/2 | 10,000 | |||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,930 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/82 | Expenditures | 1,080 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/83 | Expenditures | 480 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/84 | Expenditures | 375 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/85 | Expenditures | 716 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/86 | Expenditures | 140 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/87 | Expenditures | 437 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/88 | Expenditures | 490 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,464 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 2,464 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,464 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/52 | Expenditures | 2,464 | ||||||||||
Select activity nature | 24/12/2020 | OWN/2020-21/P/81 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 2,750 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/89 | Expenditures | 21.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:03 AM. |