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/26 | Expenditures | 12,000 | 01/05/2020 | OWN/2020-21/C/3 | 145,510 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/27 | Expenditures | 41,000 | 07/05/2020 | OWN/2020-21/C/2 | 85,678 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,920 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/32 | Expenditures | 24,450 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 99,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:16 PM. |