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 | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/76 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,673 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/85 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 85,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/87 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/78 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/11/2020 | OWN/2020-21/P/89 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/90 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:37 PM. |