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 | 10/08/2020 | OWN/2020-21/P/13 | Expenditures | 22,473 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,314 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,484 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:39 PM. |