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 | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,210 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 15 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/36 | Expenditures | 15 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/37 | Expenditures | 2.7 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/8 | Expenditures | 2.7 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/40 | Expenditures | 10,090 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:37 PM. |