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 | 04/08/2020 | OWN/2020-21/P/14 | Expenditures | 30,600 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/15 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/16 | Expenditures | 4,925 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/17 | Expenditures | 24,255 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/18 | Expenditures | 19,320 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 19,382 | ||||||||||
Select activity nature | 12/08/2020 | SFCG/2020-21/P/7 | Expenditures | 19,798 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 4,620 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 12,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:52 AM. |