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 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 90 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,500 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 10,803 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 40 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,088 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:05:32 AM. |