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 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 117 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,350 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 600 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,032 | ||||||||||
Select activity nature | 12/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 66,752 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,955 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,300 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:38 PM. |