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 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 138,526 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 9,828 | ||||||||||
Select activity nature | 03/06/2020 | SFCG/2020-21/P/8 | Expenditures | 31,988 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,130 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 25,416 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 59,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:09 AM. |