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 | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 9,059 | 23/06/2020 | OWN/2020-21/C/2 | 156,511 | |||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,604 | 26/06/2020 | FFC/2020-21/C/1 | 138,422 | |||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,743 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/4 | Expenditures | 39,055 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 13,425 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/6 | Expenditures | 16,565 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,368 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,691 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,109 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,920 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,823 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 55,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:47 AM. |