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 | 05/01/2021 | OWN/2020-21/P/25 | Expenditures | 25,724 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/26 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/27 | Expenditures | 13,300 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 32,192 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 05/01/2021 | SFCG/2020-21/P/19 | Expenditures | 41,483 | ||||||||||
Select activity nature | 08/01/2021 | SFCG/2020-21/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:41 AM. |