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 | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/69 | Expenditures | 17,300 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/27 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/28 | Expenditures | 44,800 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,100 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/30 | Expenditures | 18,850 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/43 | Expenditures | 211 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,594 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 5.9 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 109,836 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 5.9 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 15,330 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:08 AM. |