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 | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 5,910 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 143,234 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 306,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 102,317 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 47,799 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/40 | Expenditures | 109,751 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 5,490 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/43 | Expenditures | 2,230 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/45 | Expenditures | 4,264 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/49 | Expenditures | 5,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:58:13 AM. |