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 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 940 | 13/05/2020 | OWN/2020-21/C/2 | 29,684 | |||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,550 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,860 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 734 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 53,846 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 132,275 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,030 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,600 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 43,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:07:35 PM. |