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 | 07/10/2020 | OWN/2020-21/P/10 | Expenditures | 100,000 | 07/10/2020 | OWN/2020-21/C/8 | 558,677 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/11 | Expenditures | 193,499 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/12 | Expenditures | 171,679 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/13 | Expenditures | 193,499 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/13 | Expenditures | 139,825 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/3 | Expenditures | 61,810 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/7 | Expenditures | 24,625 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/8 | Expenditures | 18,210 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/9 | Expenditures | 128,935 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,250 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:20 PM. |