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 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 56,080 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,095 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:09 AM. |