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 | 01/10/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 52,495 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/10 | Expenditures | 18,750 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/6 | Expenditures | 183,020 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/7 | Expenditures | 161,630 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/8 | Expenditures | 108,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:19 AM. |