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 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,350 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 10,360 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 8,900 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/18 | Expenditures | 34,338 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 48,610 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,150 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:17 PM. |