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 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,174 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 59,000 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 49,972 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,145 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:42 AM. |