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 | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,980 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,840 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/26 | Expenditures | 7,960 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/27 | Expenditures | 7,990 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/28 | Expenditures | 14,950 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/30 | Expenditures | 13,900 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/31 | Expenditures | 5,450 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/32 | Expenditures | 19,410 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/33 | Expenditures | 9,950 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/59 | Expenditures | 9,980 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,890 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/35 | Expenditures | 9,997 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/36 | Expenditures | 9,250 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 102,423 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/40 | Expenditures | 8,050 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/41 | Expenditures | 4,960 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/42 | Expenditures | 4,980 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/43 | Expenditures | 4,320 | ||||||||||
Select activity nature | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 54,652 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/4 | Expenditures | 53,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:18 PM. |