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 | 02/11/2020 | OWN/2020-21/P/39 | Expenditures | 58,750 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/40 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/46 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 20,320 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 8,770 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:09 PM. |