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 | 19/02/2021 | OWN/2020-21/P/10 | Expenditures | 9,371 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/11 | Expenditures | 6,302 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,097 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/15 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/16 | Expenditures | 7,400 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/7 | Expenditures | 59,625 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/8 | Expenditures | 6,995 | ||||||||||
Select activity nature | 19/02/2021 | OWN/2020-21/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,710 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/24 | Expenditures | 12,280 | ||||||||||
Select activity nature | 22/02/2021 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:06 PM. |