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 | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 8,400 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 21,875 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Select activity nature | 09/07/2020 | SFCG/2020-21/P/4 | Expenditures | 35,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:18 PM. |