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 | 05/11/2020 | FFC/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,134 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,676 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/67 | Expenditures | 42,140 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/68 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/69 | Expenditures | 5,100 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/30 | Expenditures | 24,110 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/31 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:15:31 AM. |