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 | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 11/06/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:13 PM. |