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 | 03/08/2020 | FFC/2020-21/P/31 | Expenditures | 236 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/14 | Expenditures | 180 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/15 | Expenditures | 68,098 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/16 | Expenditures | 21,239 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,965 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 2,965 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/19 | Expenditures | 1,482 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/20 | Expenditures | 1,482 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/21 | Expenditures | 16,626 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:27:41 AM. |