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 | 07/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/37 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/39 | Expenditures | 10,846 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/40 | Expenditures | 36,580 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/42 | Expenditures | 8,300 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/43 | Expenditures | 2,249 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/45 | Expenditures | 750 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/46 | Expenditures | 177 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/49 | Expenditures | 12,750 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/48 | Expenditures | 2,238 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,416 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,142 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 62,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:42:14 AM. |