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 | 01/08/2020 | OWN/2020-21/P/17 | Expenditures | 6,100 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 58,382 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 65,430 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 599 | ||||||||||
Select activity nature | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 75,028 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 72,394 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 209 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/23 | Expenditures | 61,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:33 PM. |