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 | 01/01/2021 | OWN/2020-21/P/56 | Expenditures | 16,527 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,596 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 16,179 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/71 | Expenditures | 1,596 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/72 | Expenditures | 5,351 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,720 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2021 | OWN/2020-21/P/75 | Expenditures | 3,750 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/59 | Expenditures | 241,993 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 88,768 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/61 | Expenditures | 30,761 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/76 | Expenditures | 6,946 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/01/2021 | OWN/2020-21/P/78 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:16 AM. |