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 | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/45 | Expenditures | 21,360 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/46 | Expenditures | 89,864 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/47 | Expenditures | 14,979 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/48 | Expenditures | 11,510 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/50 | Expenditures | 24,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/34 | Expenditures | 21,315 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/37 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,650 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/39 | Expenditures | 600 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/40 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:33:43 PM. |