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 | 02/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,423 | 02/07/2020 | OWN/2020-21/C/11 | 11,000 | |||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/13 | Expenditures | 77 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/16 | Expenditures | 600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 63,376 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:45 AM. |