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 | 13/07/2020 | OWN/2020-21/P/7 | Expenditures | 35,500 | 17/07/2020 | OWN/2020-21/C/3 | 45,631 | |||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/2 | Expenditures | 99,500 | 17/07/2020 | OWN/2020-21/C/4 | 49,000 | |||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/3 | Expenditures | 42,610 | 17/07/2020 | OWN/2020-21/C/5 | 49,000 | |||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/4 | Expenditures | 15,000 | 17/07/2020 | OWN/2020-21/C/6 | 49,000 | |||||||
Select activity nature | 18/07/2020 | SFCC/2020-21/P/5 | Expenditures | 65,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:33 AM. |