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 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,800 | 18/05/2020 | OWN/2020-21/C/1 | 56,240 | |||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/16 | Expenditures | 119,210 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 840 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 57,112 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:55 PM. |