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 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 14,716 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,840 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,710 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,705 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:38:48 PM. |