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 | 08/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/61 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/62 | Expenditures | 82,832 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/63 | Expenditures | 83,151 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/64 | Expenditures | 36,187 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/65 | Expenditures | 28,598 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/66 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/67 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/69 | Expenditures | 2,850 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/70 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/71 | Expenditures | 18,600 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/72 | Expenditures | 9,912 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/73 | Expenditures | 5,428 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/75 | Expenditures | 20,175 | ||||||||||
Select activity nature | 08/09/2020 | OWN/2020-21/P/76 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:05 PM. |