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 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/101 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/102 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/103 | Expenditures | 4,160 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/104 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/105 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/106 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/107 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/108 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/109 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/110 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/111 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/112 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/113 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/114 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/115 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/116 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/117 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/118 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/119 | Expenditures | 9,400 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/120 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/121 | Expenditures | 9,800 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/122 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/123 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/124 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/08/2020 | OWN/2020-21/P/125 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:49 AM. |