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 | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | 17/08/2020 | OWN/2020-21/C/7 | 67,530 | |||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/47 | Expenditures | 33,240 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/48 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 1,910 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/55 | Expenditures | 14,607 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/57 | Expenditures | 570 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/60 | Expenditures | 953 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 30,397 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 60,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:07 PM. |