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/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Select activity nature | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,170 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,590 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,700 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 62,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:00 PM. |