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 | 08/01/2021 | OWN/2020-21/P/24 | Expenditures | 187,185 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/9 | Expenditures | 25,508 | ||||||||||
Select activity nature | 30/01/2021 | OWN/2020-21/P/32 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:40 AM. |