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 | 02/12/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 59,400 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,400 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/30 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:28 PM. |