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 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,884 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 99,628 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:16 AM. |