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 | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,565.68 | ||||||||||
Select activity nature | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 11,088.08 | ||||||||||
Select activity nature | 03/01/2020 | 3SFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/01/2020 | 3SFC/2019-20/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 300 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,381 | ||||||||||
Select activity nature | 03/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/01/2020 | 3SFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/01/2020 | FFC/2019-20/P/38 | Expenditures | 555 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,225 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,525 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/41 | Expenditures | 174,301 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 48,500 | ||||||||||
Select activity nature | 27/01/2020 | FFC/2019-20/P/44 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:53 AM. |