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 | 03/09/2020 | SFCG/2020-21/P/4 | Expenditures | 23,138 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/65 | Expenditures | 14,330 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/66 | Expenditures | 6,150 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/67 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/68 | Expenditures | 6,300 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/69 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/72 | Expenditures | 8,300 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/73 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2020 | OWN/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:48 AM. |