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/67 | Expenditures | 7,910 | ||||||||||
Select activity nature | 03/01/2021 | OWN/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/01/2021 | OWN/2020-21/P/69 | Expenditures | 3,850 | ||||||||||
Select activity nature | 05/01/2021 | SFCG/2020-21/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/10 | Expenditures | 23,658 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/72 | Expenditures | 6,800 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/73 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:40 PM. |