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 | 18/08/2020 | OWN/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 80,300 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/4 | Expenditures | 10,350 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/5 | Expenditures | 11,426 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/10 | Expenditures | 70,851 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 55,088 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 65,365 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 27,263 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 39,413 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 50,614 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/9 | Expenditures | 49,204 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 83,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:15 AM. |