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/14 | Expenditures | 35,280 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,228 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/05/2020 | SFCG/2020-21/P/1 | Expenditures | 77,507 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,868 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/16 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:36 PM. |