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 | FFC/2020-21/P/2 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/63 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/64 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/65 | Expenditures | 24,650 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/66 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/67 | Expenditures | 22,970 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/69 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/70 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/71 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/73 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:56 AM. |