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 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,087 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,787 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/24 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 51,750 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,122 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:11:04 AM. |