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 | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,670 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 11,479 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,650 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,945 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,980 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,970 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/4 | Expenditures | 30,940 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 20,963 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:17 PM. |