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 | 8,000 | ||||||||||
Select activity nature | 10/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,890 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,950 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:23 PM. |