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 | 01/07/2020 | OWN/2020-21/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/13 | Expenditures | 19,200 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/49 | Expenditures | 1,670 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/12 | Expenditures | 600 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 236 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,650 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 87,983 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/59 | Expenditures | 900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/71 | Expenditures | 25,560 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:52 PM. |