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 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 36,900 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/29 | Expenditures | 86,200 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 63,750 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/32 | Expenditures | 8,600 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/33 | Expenditures | 14,900 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/23 | Expenditures | 8,800 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:03 PM. |