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 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/34 | Expenditures | 900 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:47 PM. |