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 | 05/08/2020 | OWN/2020-21/P/1 | Expenditures | 18,200 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/2 | Expenditures | 14,842 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/3 | Expenditures | 34,390 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,790 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 22,040 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 10,744 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 14,842 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,150 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,374 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 7,345 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 18,200 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 5,680 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:45 AM. |