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 | 05/01/2021 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 8,714 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/01/2021 | OWN/2020-21/P/4 | Expenditures | 19,280 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2021 | SFCC/2020-21/P/11 | Expenditures | 1,941 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:36:26 AM. |