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 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 53,801 | 01/06/2020 | OWN/2020-21/C/3 | 77,602 | |||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/10 | Expenditures | 84,000 | 01/06/2020 | OWN/2020-21/C/4 | 269,569 | |||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/11 | Expenditures | 14,000 | 27/06/2020 | OWN/2020-21/C/5 | 219,827 | |||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/16 | Expenditures | 81,927 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 234,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:10 PM. |