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 | 01/05/2020 | OWN/2020-21/P/33 | Expenditures | 10 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/34 | Expenditures | 10 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/35 | Expenditures | 10 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/36 | Expenditures | 15 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/37 | Expenditures | 40 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,323 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,760 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,540 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,440 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:55 AM. |