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 | 04/12/2020 | OWN/2020-21/P/59 | Expenditures | 35,261 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,860 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/12/2020 | OWN/2020-21/P/62 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/12/2020 | SFCG/2020-21/P/10 | Expenditures | 18,252 | ||||||||||
Select activity nature | 05/12/2020 | SFCG/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/63 | Expenditures | 6,800 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/64 | Expenditures | 4,840 | ||||||||||
Select activity nature | 16/12/2020 | OWN/2020-21/P/65 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:56 AM. |