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 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/13 | Expenditures | 8,720 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,190 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,320 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,650 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 23,634 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/38 | Expenditures | 28,358 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/39 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/40 | Expenditures | 2,950 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/41 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/42 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/02/2021 | FFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:37 AM. |