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 | 13/01/2021 | OWN/2020-21/P/77 | Expenditures | 4,633 | 13/01/2021 | OWN/2020-21/C/12 | 12,000 | |||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 6,000 | 13/01/2021 | OWN/2020-21/C/18 | 20,000 | |||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/85 | Expenditures | 700 | ||||||||||
Select activity nature | 13/01/2021 | OWN/2020-21/P/86 | Expenditures | 700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 69,156 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 27,900 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/32 | Expenditures | 57,242 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/33 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/34 | Expenditures | 2,293 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/35 | Expenditures | 41,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/36 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,850 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/38 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:53 AM. |