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 | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,250 | 11/05/2020 | OWN/2020-21/C/3 | 11,424 | |||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | 11/05/2020 | OWN/2020-21/C/9 | 6,750 | |||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | 12/05/2020 | OWN/2020-21/C/10 | 4,500 | |||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/22 | Expenditures | 1,350 | 12/05/2020 | OWN/2020-21/C/4 | 15,407 | |||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/23 | Expenditures | 3,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:57 PM. |