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 | 04/11/2020 | OWN/2020-21/P/48 | Expenditures | 65,000 | ||||||||||
Select activity nature | 04/11/2020 | OWN/2020-21/P/49 | Expenditures | 185,000 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 2,050 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,736 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/25 | Expenditures | 32,400 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/53 | Expenditures | 28,380 | ||||||||||
Select activity nature | 16/11/2020 | OWN/2020-21/P/54 | Expenditures | 22,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:08 AM. |