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 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 48,216 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 99,995 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,480 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 2.36 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/12 | Expenditures | 24,454 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/15 | Expenditures | 86,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 5 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:18 PM. |