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 | SFCG/2020-21/P/5 | Expenditures | 26,278 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 39,250 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 34,850 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 108,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:19 AM. |