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 | 08/07/2020 | OWN/2020-21/P/33 | Expenditures | 77,815 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/32 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,450 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/07/2020 | SWMS/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/07/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:32 AM. |