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 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 32,510 | ||||||||||
Select activity nature | 03/07/2020 | SFCG/2020-21/P/2 | Expenditures | 8,080 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 12,670 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/13 | Expenditures | 16,150 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 5,255 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/15 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:30 PM. |