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 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2021 | OWN/2020-21/P/18 | Expenditures | 1,400 | ||||||||||
Select activity nature | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/21 | Expenditures | 2,050 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:51 AM. |