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 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,040 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,300 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,992 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,250 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,560 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 40,300 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 139,209 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:49 AM. |