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 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 4,000 | 17/08/2020 | OWN/2020-21/C/43 | 10,000 | |||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/13 | Expenditures | 44,217 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 28,960 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 4,280 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 4,162 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,324 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,332 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 868 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 7,889 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 28,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:33 PM. |