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 | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 19,990 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/06/2020 | STS/2020-21/P/1 | Expenditures | 54,650 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 88.5 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 35,952 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 400 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:20 AM. |