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 | 06/08/2020 | OWN/2020-21/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/30 | Expenditures | 5,008 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/31 | Expenditures | 105,557 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 24,400 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/34 | Expenditures | 190,806 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/35 | Expenditures | 25,441 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/38 | Expenditures | 18,300 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 55,507 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:11 PM. |