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 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,300 | 12/06/2020 | OWN/2020-21/C/2 | 18,933 | |||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,280 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/34 | Expenditures | 11,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,760 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,445 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,560 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,028 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:02 AM. |