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 | 02/05/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2020 | OWN/2020-21/P/15 | Expenditures | 10,308 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 43,876 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 720 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/17 | Expenditures | 12,550 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 26,368 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/21 | Expenditures | 15,650 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/22 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:19 PM. |