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 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,230 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,854 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 199,311 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,098 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:50 PM. |