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 | 04/09/2020 | OWN/2020-21/P/10 | Expenditures | 37,342 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 68,454 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/09/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 56,253 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/20 | Expenditures | 29,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:56:01 AM. |