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 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 800 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,416 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,691 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 100 | ||||||||||
Select activity nature | 27/06/2020 | OWN/2020-21/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:00 PM. |