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 | 03/08/2020 | OWN/2020-21/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 87,100 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,799 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/26 | Expenditures | 7,910 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 287,369 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 347,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:35 PM. |