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 | 08/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2020 | 3SFC/2020-21/P/14 | Expenditures | 5,300 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/50 | Expenditures | 3,450 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/52 | Expenditures | 1,440 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 23,070 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 7,370 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 7,610 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:57 AM. |