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 | 04/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,700 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,153 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 118 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,242 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/29 | Expenditures | 5,340 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/15 | Expenditures | 18 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:43 PM. |