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 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,690 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/13 | Expenditures | 88.5 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,190 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 153.4 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,247 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,174 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 32,834 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 63,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,679 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 81,235 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 23,805 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,279 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 29,049 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 61,667 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,650 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 30,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:32 AM. |