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 | 01/06/2020 | OWN/2020-21/P/45 | Expenditures | 4,676 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,650 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 66,517 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/51 | Expenditures | 2,292 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/54 | Expenditures | 3,900 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/55 | Expenditures | 3,209 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/57 | Expenditures | 29,990 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 59 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/60 | Expenditures | 1,900 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/61 | Expenditures | 4,580 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:29 PM. |