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 | 08/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 56,627 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:31 AM. |