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 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 490 | ||||||||||
Select activity nature | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 118 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,250 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:15 PM. |