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 | 04/08/2020 | OWN/2020-21/P/9 | Expenditures | 111,884 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 153,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/38 | Expenditures | 8,574 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 8,574 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:22 AM. |