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 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | 26/06/2020 | OWN/2020-21/C/4 | 44,400 | |||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/5 | Expenditures | 4,115 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/7 | Expenditures | 18,050 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,235 | ||||||||||
Select activity nature | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:25 PM. |