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 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 66,552 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 221,245 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 59,244 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:07 PM. |