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 | NRDWSP/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,140 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 56,566 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 281,225 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 266,105 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 271,152 | ||||||||||
Select activity nature | 12/11/2020 | NRDWSP/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/31 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:46 AM. |