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 | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,500 | 26/06/2020 | OWN/2020-21/C/3 | 38,739 | |||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,325 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/35 | Expenditures | 50 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/36 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/37 | Expenditures | 750 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,629 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/39 | Expenditures | 3,870 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,301 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/41 | Expenditures | 8,475 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/42 | Expenditures | 9,010 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/44 | Expenditures | 1,059 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/45 | Expenditures | 1,070 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:52 PM. |