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 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,920 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,316 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 15,530 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,150 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,650 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 14,868 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,970 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:29 PM. |