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 | 07/10/2020 | OWN/2020-21/P/33 | Expenditures | 9,850 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/22 | Expenditures | 23,600 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 31,551 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,120 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/35 | Expenditures | 360 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 183,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/24 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:55 AM. |