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 | 04/11/2020 | OWN/2020-21/P/37 | Expenditures | 4,890 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,960 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,030 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/13 | Expenditures | 2.36 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 53,818 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/15 | Expenditures | 800 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/16 | Expenditures | 36,180 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 5.9 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:24 PM. |