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 | 07/10/2020 | OWN/2020-21/P/24 | Expenditures | 2,065 | 07/10/2020 | OWN/2020-21/C/3 | 26,835 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/25 | Expenditures | 3,363 | 13/10/2020 | FFC/2020-21/C/2 | 102,487 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/26 | Expenditures | 2,006 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/27 | Expenditures | 944 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/32 | Expenditures | 615 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/33 | Expenditures | 3,570 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,177 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,450 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/38 | Expenditures | 2,145 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 39,637 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/9 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:20 PM. |