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 | 08/08/2020 | OWN/2020-21/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/11 | Expenditures | 19,644 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/14 | Expenditures | 6,440 | ||||||||||
Select activity nature | 08/08/2020 | SFCG/2020-21/P/6 | Expenditures | 25,823 | ||||||||||
Select activity nature | 08/08/2020 | SFCG/2020-21/P/7 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:21 AM. |