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 | 11/09/2020 | OWN/2020-21/P/5 | Expenditures | 49,250 | 21/09/2020 | OWN/2020-21/C/7 | 5,000 | |||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,500 | 23/09/2020 | OWN/2020-21/C/8 | 8,000 | |||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 40,275 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/10 | Expenditures | 56,700 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 34,800 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/8 | Expenditures | 55,900 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 37,500 | ||||||||||
Select activity nature | 18/09/2020 | OWN/2020-21/P/6 | Expenditures | 10,064 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/13 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:47 AM. |