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 | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 312,277 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/27 | Expenditures | 295 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 39,850 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 211,197 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/29 | Expenditures | 25 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/30 | Expenditures | 4.5 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/31 | Expenditures | 25,734 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/32 | Expenditures | 5 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/33 | Expenditures | 1 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,573 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,611 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,147 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/37 | Expenditures | 2.5 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,573 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:36 AM. |