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/2 | Expenditures | 6,600 | 01/05/2020 | OWN/2020-21/C/2 | 10,900 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | 01/05/2020 | OWN/2020-21/C/3 | 17,407 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | 28/05/2020 | OWN/2020-21/C/13 | 3,859 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,907 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/31 | Expenditures | 13,002 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 200,371 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 55,720 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 88,788 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 29,232 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/28 | Expenditures | 39,161 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/29 | Expenditures | 48,030 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/30 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:11 PM. |