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 | 20/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,840 | 19/08/2020 | OWN/2020-21/C/2 | 34,643 | |||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 29,803 | 21/08/2020 | FFC/2020-21/C/1 | 47,361 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/3 | Expenditures | 47,361 | 21/08/2020 | FFC/2020-21/C/2 | 97,305 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,305 | 21/08/2020 | FFC/2020-21/C/3 | 48,471 | |||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 38,471 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:37 AM. |