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/11 | Expenditures | 28,495 | 07/05/2020 | OWN/2020-21/C/3 | 97,200 | |||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 171,715 | 28/05/2020 | OWN/2020-21/C/1 | 128,998 | |||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 11,900 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 1,900 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:52 PM. |