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/14 | Expenditures | 89,962 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 59,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 99,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 49,850 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 41,100 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 249,850 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 61,100 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:10 PM. |