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 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 425,070 | ||||||||||
Select activity nature | 03/05/2020 | OWN/2020-21/P/10 | Expenditures | 30.68 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 219,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/51 | Expenditures | 1,004 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,900 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,650 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:41 AM. |