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 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,680 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,940 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,300 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/1 | Expenditures | 226,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:36 PM. |