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 | 07/10/2020 | OWN/2020-21/P/3 | Expenditures | 113,000 | 07/10/2020 | OWN/2020-21/C/3 | 113,000 | |||||||
Select activity nature | 15/10/2020 | OWN/2020-21/P/4 | Expenditures | 305,430 | 15/10/2020 | OWN/2020-21/C/4 | 305,430 | |||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/11 | Expenditures | 46,479 | 16/10/2020 | FFC/2020-21/C/14 | 73,230 | |||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 160,875 | 16/10/2020 | FFC/2020-21/C/4 | 160,875 | |||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/5 | Expenditures | 13,650 | 16/10/2020 | FFC/2020-21/C/5 | 13,650 | |||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/6 | Expenditures | 73,230 | 16/10/2020 | FFC/2020-21/C/9 | 46,479 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:43 PM. |