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 | 04/08/2020 | OWN/2020-21/P/23 | Expenditures | 28,000 | 04/08/2020 | OWN/2020-21/C/11 | 58,000 | |||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 14,000 | 21/08/2020 | OWN/2020-21/C/12 | 16,600 | |||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | 21/08/2020 | OWN/2020-21/C/13 | 4,805 | |||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | 24/08/2020 | FFC/2020-21/C/10 | 76,770 | |||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,805 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 76,770 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:33 AM. |