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/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/39 | Expenditures | 694,200 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,070 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/41 | Expenditures | 2,220 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,940 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 80,060 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 5,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:28 PM. |