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 | 09/11/2020 | OWN/2020-21/P/56 | Expenditures | 800 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,345 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 13,455 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/61 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/62 | Expenditures | 772 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/63 | Expenditures | 115,245 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,699.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:57 AM. |