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 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 35,992 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:02 AM. |