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 | 03/08/2020 | OWN/2020-21/P/1 | Expenditures | 53,550 | 03/08/2020 | OWN/2020-21/C/1 | 359,454 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | 06/08/2020 | FFC/2020-21/C/1 | 15,000 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/11 | Expenditures | 36,600 | 10/08/2020 | FFC/2020-21/C/2 | 100,000 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | 10/08/2020 | OWN/2020-21/C/2 | 181,030 | |||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/2 | Expenditures | 66,680 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/3 | Expenditures | 42,384 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/4 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,440 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/21 | Expenditures | 16,065 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/22 | Expenditures | 16,065 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:56 PM. |