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 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | 21/05/2020 | OWN/2020-21/C/1 | 71,710 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 72,300 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,110 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,320 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,390 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 350 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/8 | Expenditures | 840 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:58 AM. |