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 | 06/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,068 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/35 | Expenditures | 6,118 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,567 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,102 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,785 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 22/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,050 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/37 | Expenditures | 1,402 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/40 | Expenditures | 5,504 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 60,904 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 22,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:55 AM. |