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 | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | 25/09/2020 | OWN/2020-21/C/1 | 95,515 | |||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/1 | Expenditures | 4,925 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/10 | Expenditures | 4,975 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/2 | Expenditures | 7,850 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/3 | Expenditures | 1,250 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/4 | Expenditures | 650 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 13,865 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/09/2020 | OWN/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:51:47 PM. |