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 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 10,270 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/11 | Expenditures | 3,750 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/13 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,150 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,350 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:28 AM. |