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 | 06/09/2020 | OWN/2020-21/P/40 | Expenditures | 18,200 | 05/09/2020 | OWN/2020-21/C/13 | 60,600 | |||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/41 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/42 | Expenditures | 13,700 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/20 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,320 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 34,940 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2020 | OWN/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:11 AM. |