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 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/46 | Expenditures | 3,630 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,620 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 43,500 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 277,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/47 | Expenditures | 52,321 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/48 | Expenditures | 55,578 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/50 | Expenditures | 15,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:29 AM. |