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 | 06/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 137,700 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,077 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 104,727 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 38,046 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,403 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 10,403 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,649 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,922 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 46,374 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,391 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 44,760 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/21 | Expenditures | 598,959 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/23 | Expenditures | 49,925 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/26 | Expenditures | 4,750 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,100 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 4,730 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:12 AM. |