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 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/25 | Expenditures | 43,900 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/26 | Expenditures | 13,090 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/27 | Expenditures | 10 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 2 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 5,500 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:52 PM. |