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 | 03/11/2020 | OWN/2020-21/P/36 | Expenditures | 4,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 1,075 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,159 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/25 | Expenditures | 140 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,852 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/39 | Expenditures | 696 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 104,759 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/40 | Expenditures | 18,565 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,890 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 950 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/29 | Expenditures | 10,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:17 PM. |