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 | 07/10/2020 | OWN/2020-21/P/60 | Expenditures | 62,975 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/71 | Expenditures | 2,240 | ||||||||||
Select activity nature | 07/10/2020 | SDP/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/62 | Expenditures | 61,600 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/63 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,640 | ||||||||||
Select activity nature | 12/10/2020 | OWN/2020-21/P/65 | Expenditures | 1,710 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/66 | Expenditures | 8,425 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/68 | Expenditures | 107 | ||||||||||
Select activity nature | 22/10/2020 | OWN/2020-21/P/72 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,140 | ||||||||||
Select activity nature | 26/10/2020 | SDP/2020-21/P/11 | Expenditures | 42,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:43 AM. |