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 | 14/07/2020 | OWN/2020-21/P/3 | Expenditures | 10,000 | 14/07/2020 | OWN/2020-21/C/3 | 49,787 | |||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,062 | 28/07/2020 | OWN/2020-21/C/4 | 32,756 | |||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,782 | 30/07/2020 | FFC/2020-21/C/3 | 40,750 | |||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,943 | ||||||||||
Select activity nature | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 32,756 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:42 PM. |