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/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/28 | Expenditures | 1,580 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/29 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/19 | Expenditures | 238,177 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/20 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/30 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:31 AM. |