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 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 60 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 19,200 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,250 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 6,466 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,535 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 248,615 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:27 AM. |