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 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 64,006 | 02/05/2020 | OWN/2020-21/C/1 | 68,190 | |||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,184 | 21/05/2020 | FFC/2020-21/C/1 | 83,742 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 59,280 | 21/05/2020 | OWN/2020-21/C/2 | 46,118 | |||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,462 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 46,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:02 AM. |