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 | 03/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,700 | 03/10/2020 | OWN/2020-21/C/2 | 35,466 | |||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | 08/10/2020 | FFC/2020-21/C/32 | 186,516 | |||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/20 | Expenditures | 2,050 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/23 | Expenditures | 906 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/25 | Expenditures | 960 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/28 | Expenditures | 5,415 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,360 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,975 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/70 | Expenditures | 186,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:51 AM. |