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 | 05/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,640 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 5,181 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,550 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/7 | Expenditures | 176,000 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/8 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:52 AM. |