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/4 | Expenditures | 542,810 | 04/05/2020 | OWN/2020-21/C/1 | 650,000 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,200 | 19/05/2020 | OWN/2020-21/C/2 | 250,000 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,290 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 507,790 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 37,804 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/10 | Expenditures | 87,215 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 82,200 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,700 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 350,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 81,648 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 120,430 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 54,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 542,810 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 70,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:59 AM. |