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 | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 1,200 | 05/11/2020 | OWN/2020-21/C/5 | 1,500 | |||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 300 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/18 | Expenditures | 54,135 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:45 AM. |