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 | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 147,364 | 25/08/2020 | OWN/2020-21/C/2 | 68,000 | |||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/13 | Expenditures | 19,500 | 25/08/2020 | OWN/2020-21/C/3 | 85,526 | |||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/26 | Expenditures | 27,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,695 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,070 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,761 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:07 AM. |