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 | 02/02/2021 | OWN/2020-21/P/141 | Expenditures | 8,533 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/142 | Expenditures | 21,760 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/143 | Expenditures | 22 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/144 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/145 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/146 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/147 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/02/2021 | OWN/2020-21/P/148 | Expenditures | 2,530 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/71 | Expenditures | 38,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/72 | Expenditures | 67,588 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/150 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/152 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/155 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:34:14 AM. |