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 | 07/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,400 | 07/08/2020 | OWN/2020-21/C/3 | 1,200 | |||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 600 | 21/08/2020 | OWN/2020-21/C/4 | 51,000 | |||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 291,000 | 21/08/2020 | OWN/2020-21/C/5 | 10,000 | |||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 339,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 20,160 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 27,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:03 PM. |