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 | 02/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2021 | OWN/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/66 | Expenditures | 23,490 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/67 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/68 | Expenditures | 3,280 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/70 | Expenditures | 3,220 | ||||||||||
Select activity nature | 22/01/2021 | OWN/2020-21/P/65 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:35 AM. |