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 | 09/09/2020 | OWN/2020-21/P/26 | Expenditures | 15,300 | 09/09/2020 | OWN/2020-21/C/5 | 81,795 | |||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 3,000 | 15/09/2020 | FFC/2020-21/C/1 | 20,600 | |||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | 15/09/2020 | FFC/2020-21/C/2 | 9,100 | |||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/29 | Expenditures | 750 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/36 | Expenditures | 3,870 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/37 | Expenditures | 875 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/39 | Expenditures | 1,650 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/40 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 20,600 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:45 AM. |