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 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,717 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,400 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2020 | OWN/2020-21/P/24 | Expenditures | 10,965 | ||||||||||
Select activity nature | 17/07/2020 | SFCG/2020-21/P/4 | Expenditures | 29,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:25:45 AM. |