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 | OWN/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/18 | Expenditures | 3,740 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/16 | Expenditures | 87,350 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/17 | Expenditures | 64,050 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/16 | Expenditures | 70,033 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 28,987 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/18 | Expenditures | 132,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 15,900 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/23 | Expenditures | 457 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:04 AM. |