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 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/12 | Expenditures | 300 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 44,688 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 47,500 | ||||||||||
Select activity nature | 13/10/2020 | OWN/2020-21/P/15 | Expenditures | 20 | ||||||||||
Select activity nature | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:26 AM. |