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/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:29 AM. |