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 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/39 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/40 | Expenditures | 8,100 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:42 AM. |