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/139 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/140 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/141 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/142 | Expenditures | 4,700 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/91 | Expenditures | 32,933 | ||||||||||
Select activity nature | 05/01/2021 | OWN/2020-21/P/92 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2021 | SFCG/2020-21/P/8 | Expenditures | 271,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:35:22 AM. |