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 | 04/08/2020 | OWN/2020-21/P/11 | Expenditures | 625 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/13 | Expenditures | 590 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/17 | Expenditures | 52,674 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 5,050 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 501 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 21,298 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 18,414 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 16,520 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 18,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:27 AM. |