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 | 02/11/2020 | OWN/2020-21/P/23 | Expenditures | 3,790 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 79,561 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,309 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/17 | Expenditures | 11,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/20 | Expenditures | 842 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:36 AM. |