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 | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,610 | 02/05/2020 | OWN/2020-21/C/21 | 8,600 | |||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,200 | 02/05/2020 | OWN/2020-21/C/23 | 12,000 | |||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | 13/05/2020 | OWN/2020-21/C/24 | 43,800 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | 13/05/2020 | OWN/2020-21/C/25 | 25,000 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,300 | 19/05/2020 | OWN/2020-21/C/26 | 50,000 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,200 | 21/05/2020 | OWN/2020-21/C/27 | 30,400 | |||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 19,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:56 AM. |