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 | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,008 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,080 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/27 | Expenditures | 44,550 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 29,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:30 AM. |