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 | 12/08/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/17 | Expenditures | 1,450 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 93,721 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:39 PM. |