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 | FFC/2020-21/P/30 | Expenditures | 50,000 | 06/10/2020 | OWN/2020-21/C/5 | 100,731 | |||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/19 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/20 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:10 AM. |