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 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,535 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,250 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,850 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 19,380 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,650 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,375 | ||||||||||
Select activity nature | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 32,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:19 PM. |