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 | 06/07/2020 | OWN/2020-21/P/32 | Expenditures | 16,371 | 06/07/2020 | OWN/2020-21/C/6 | 46,020 | |||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/33 | Expenditures | 28,100 | 07/07/2020 | FFC/2020-21/C/2 | 10,275 | |||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/35 | Expenditures | 818 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/39 | Expenditures | 952 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/42 | Expenditures | 450 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/43 | Expenditures | 1,950 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/16 | Expenditures | 800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,275 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 23,540 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 97,980 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/45 | Expenditures | 38,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:33:05 PM. |