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 | 02/07/2020 | OWN/2020-21/P/6 | Expenditures | 20 | ||||||||||
Select activity nature | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 114 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 26,300 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:45 AM. |