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 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 235,600 | 01/05/2020 | OWN/2020-21/C/3 | 307,400 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 20,965 | 21/05/2020 | FFC/2020-21/C/2 | 7,200 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 6,300 | 21/05/2020 | FFC/2020-21/C/3 | 9,100 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 8,455 | 21/05/2020 | FFC/2020-21/C/4 | 40,000 | |||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,080 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:48 AM. |