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 | 02/01/2021 | OWN/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 2,905 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 1,452 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 1,452 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/5 | Expenditures | 133,611 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/6 | Expenditures | 15 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 2.7 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 17,428 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 2,905 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:02 AM. |