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 | 05/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,600 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:14 PM. |