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 | 14/08/2020 | OWN/2020-21/P/10 | Expenditures | 30,000 | 14/08/2020 | OWN/2020-21/C/4 | 220,500 | |||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 39,800 | 18/08/2020 | FFC/2020-21/C/1 | 13,800 | |||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 55,600 | 18/08/2020 | FFC/2020-21/C/2 | 9,100 | |||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 47,100 | 18/08/2020 | FFC/2020-21/C/3 | 61,750 | |||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/9 | Expenditures | 48,000 | 18/08/2020 | FFC/2020-21/C/4 | 146,360 | |||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 9,100 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 61,750 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 146,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:26 PM. |