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/12 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 52,172 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 6,667 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:34 PM. |