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 | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 22,514 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/52 | Expenditures | 745 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/54 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,135 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/60 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:53 PM. |