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 | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 368,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:37 PM. |