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 | 02/12/2020 | SFCG/2020-21/P/9 | Expenditures | 25,423 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/87 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/12/2020 | OWN/2020-21/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/88 | Expenditures | 21,155 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/89 | Expenditures | 17,550 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/12/2020 | OWN/2020-21/P/93 | Expenditures | 22,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:27 AM. |