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 | 28/02/2021 | OWN/2020-21/P/37 | Expenditures | 26,500 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/38 | Expenditures | 31,150 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/39 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/40 | Expenditures | 35,166 | ||||||||||
Select activity nature | 28/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2021 | SFCG/2020-21/P/11 | Expenditures | 153,396 | ||||||||||
Select activity nature | 28/02/2021 | SFCG/2020-21/P/12 | Expenditures | 268,000 | ||||||||||
Select activity nature | 28/02/2021 | SFCG/2020-21/P/13 | Expenditures | 28,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:42:11 PM. |