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 | 02/07/2020 | OWN/2020-21/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/23 | Expenditures | 35,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 97,950 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 43,610 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/28 | Expenditures | 37,400 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/42 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/44 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/46 | Expenditures | 1,275 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/48 | Expenditures | 350,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:43 AM. |