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 | OWN/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 6,200 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/25 | Expenditures | 78,476 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/26 | Expenditures | 55,530 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/48 | Expenditures | 11,084 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/49 | Expenditures | 832 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/50 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/39 | Expenditures | 479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:22 AM. |