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 | 05/01/2021 | OWN/2020-21/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,589 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/24 | Expenditures | 1,995 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,680 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 24,053 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:08:04 AM. |