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 | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,750 | ||||||||||
Select activity nature | 02/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/11/2020 | SFCG/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/76 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:09 AM. |