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 | OWN/2020-21/P/63 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/65 | Expenditures | 2,750 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,500 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/30 | Expenditures | 145,346 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/64 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 47,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:48 AM. |