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 | 05/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,058 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/19 | Expenditures | 650 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 88,182 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,518 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/21 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/22 | Expenditures | 544 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/23 | Expenditures | 6,345 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,345 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/26 | Expenditures | 544 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:14 PM. |