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 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 17,750 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,546 | ||||||||||
Select activity nature | 10/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/23 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:11 AM. |