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 | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 3,100 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,750 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2021 | OWN/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,810 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/19 | Expenditures | 4,740 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,930 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,460 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/22 | Expenditures | 4,492 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:46 PM. |