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 | 10/08/2020 | OWN/2020-21/P/17 | Expenditures | 22,200 | 10/08/2020 | OWN/2020-21/C/3 | 54,700 | |||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,600 | 14/08/2020 | FFC/2020-21/C/10 | 89,750 | |||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 4,150 | 14/08/2020 | FFC/2020-21/C/8 | 152,496 | |||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 1,810 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 6,340 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 49,228 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/13 | Expenditures | 78,668 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 18,600 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,150 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:26 PM. |