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 | 05/07/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | OWN/2020-21/P/3 | Expenditures | 47,850 | ||||||||||
Select activity nature | 05/07/2020 | OWN/2020-21/P/4 | Expenditures | 85,665 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 100 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 18 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/24 | Expenditures | 33,195 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 71,080 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 5.9 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:39 AM. |