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 | 05/10/2020 | OWN/2020-21/P/82 | Expenditures | 7,650 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/83 | Expenditures | 43,837 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/84 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/85 | Expenditures | 38,635 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/86 | Expenditures | 8,160 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/87 | Expenditures | 19,709 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/88 | Expenditures | 6,240 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/89 | Expenditures | 15,103 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/90 | Expenditures | 6,750 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/91 | Expenditures | 12,005 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/92 | Expenditures | 4,386 | ||||||||||
Select activity nature | 05/10/2020 | SFCG/2020-21/P/5 | Expenditures | 415,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:34 PM. |