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 | 12/08/2020 | OWN/2020-21/P/23 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,050 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 38.94 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 520 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/22 | Expenditures | 189,734 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/28 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:40 PM. |