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 | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 30,000 | 02/05/2020 | OWN/2020-21/C/3 | 148,450 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 13,000 | 15/05/2020 | FFC/2020-21/C/3 | 708,253 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | 15/05/2020 | FFC/2020-21/C/4 | 420,000 | |||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 82,800 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,650 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 147,401 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 74,422 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 96,634 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 61,250 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 112,329 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 184,494 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 96,855 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 168,325 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 101,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:59 PM. |