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 | 23/10/2020 | OWN/2020-21/P/14 | Expenditures | 17.7 | 12/10/2020 | OWN/2020-21/C/7 | 60,000 | |||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 60,000 | 23/10/2020 | OWN/2020-21/C/8 | 20,000 | |||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,190 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:03 PM. |