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 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/07/2020 | TSC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 36,993 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/2 | Expenditures | 11,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 12,350 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 14,216 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,804 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 702,878 | ||||||||||
Select activity nature | 27/07/2020 | TSC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/07/2020 | TSC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:20 PM. |