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 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | 16/05/2020 | OWN/2020-21/C/1 | 18,520 | |||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,850 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,950 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/1 | Expenditures | 47,786 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,850 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,256 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:49 AM. |