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 | 18/05/2020 | OWN/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/29 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/31 | Expenditures | 6,700 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 23,138 | ||||||||||
Select activity nature | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 23,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:07 AM. |