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 | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,885 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:14 AM. |