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 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 79,543 | 01/08/2020 | OWN/2020-21/C/3 | 79,543 | |||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 61.36 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 556,496 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 138,600 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/1 | Expenditures | 184,459 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/2 | Expenditures | 127,440 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:00 AM. |