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 | 02/07/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2020 | SFCC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/36 | Expenditures | 39,478 | ||||||||||
Select activity nature | 03/07/2020 | SFCC/2020-21/P/30 | Expenditures | 86,367 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2020 | SFCC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/07/2020 | SFCC/2020-21/P/32 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:10 PM. |