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 | 17/12/2020 | OWN/2020-21/P/64 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/65 | Expenditures | 4,810 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/66 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/67 | Expenditures | 13,244 | ||||||||||
Select activity nature | 17/12/2020 | OWN/2020-21/P/68 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/6 | Expenditures | 35,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:15 PM. |