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/42 | Expenditures | 4,711 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/12 | Expenditures | 37,343 | ||||||||||
Select activity nature | 04/01/2021 | OWN/2020-21/P/43 | Expenditures | 10,525 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/44 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/45 | Expenditures | 12,300 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/46 | Expenditures | 14,900 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/01/2021 | OWN/2020-21/P/49 | Expenditures | 14,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:48 PM. |