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 | 01/07/2020 | OWN/2020-21/P/31 | Expenditures | 9,150 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/36 | Expenditures | 3,990 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 54,156 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/30 | Expenditures | 4,641 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/32 | Expenditures | 4,390 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/33 | Expenditures | 4,390 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,390 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/35 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:20 PM. |