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 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,290 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/8 | Expenditures | 23,008 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 6,075 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/01/2021 | SFCG/2020-21/P/9 | Expenditures | 77,364 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 15,550 | ||||||||||
Select activity nature | 28/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:56 AM. |