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/15 | Expenditures | 44,490 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,039 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/35 | Expenditures | 832 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,862 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,225 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/38 | Expenditures | 8,633 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 950 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:04 AM. |