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 | 05/12/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | 05/12/2020 | OWN/2020-21/C/1 | 15,000 | |||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,460 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 77,200 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 182,509 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 196,768 | ||||||||||
Select activity nature | 31/12/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:39 AM. |