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 | 05/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,758 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/45 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/46 | Expenditures | 6,850 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/47 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/50 | Expenditures | 11,810 | ||||||||||
Select activity nature | 11/08/2020 | OWN/2020-21/P/51 | Expenditures | 11,646 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/52 | Expenditures | 5 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/53 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 78,092 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 298,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:57 PM. |