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/1 | Expenditures | 5,708 | 05/05/2020 | OWN/2020-21/C/1 | 28,192 | |||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | 05/05/2020 | OWN/2020-21/C/2 | 1,100 | |||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,965 | 05/05/2020 | OWN/2020-21/C/3 | 13,200 | |||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 567 | 20/05/2020 | FFC/2020-21/C/1 | 62,150 | |||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,500 | 20/05/2020 | OWN/2020-21/C/4 | 47,187 | |||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,320 | 21/05/2020 | FFC/2020-21/C/2 | 36,300 | |||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 81,711 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,640 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,150 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:20 AM. |