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 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 454,050 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:49 AM. |