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 | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 20 | 11/01/2021 | OWN/2020-21/C/2 | 28,500 | |||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/23 | Expenditures | 110 | 29/01/2021 | OWN/2020-21/C/1 | 4,815 | |||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/21 | Expenditures | 216,254 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,915 | ||||||||||
Select activity nature | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:02 PM. |