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 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 88,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,050 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/19 | Expenditures | 14,160 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/21 | Expenditures | 39,065 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/22 | Expenditures | 155,000 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/23 | Expenditures | 41,064 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/25 | Expenditures | 78,163 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 29,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/31 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:58:13 PM. |