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 | 04/01/2021 | OWN/2020-21/P/53 | Expenditures | 6,775 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/67 | Expenditures | 6,775 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,240 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/70 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/51 | Expenditures | 66,401 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/52 | Expenditures | 703 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/53 | Expenditures | 703 | ||||||||||
Select activity nature | 24/01/2021 | FFC/2020-21/P/54 | Expenditures | 703 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/55 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/56 | Expenditures | 2,050 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:36 AM. |