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/46 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 895 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/10 | Expenditures | 21,840 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 39,370 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 21,840 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 66,600 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 39,370 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 66,200 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 28,411 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 28,411 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,760 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,380 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 15,200 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:23 PM. |