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 | 02/01/2021 | OWN/2020-21/P/69 | Expenditures | 9,950 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/70 | Expenditures | 9,970 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/71 | Expenditures | 19,850 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,975 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/15 | Expenditures | 31,028 | ||||||||||
Select activity nature | 06/01/2021 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/01/2021 | SWMS/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:46 AM. |