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 | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 918 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/05/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/26 | Expenditures | 700 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 5,760 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/32 | Expenditures | 4,171 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:08 PM. |