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 | 01/07/2020 | OWN/2020-21/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/28 | Expenditures | 23,800 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/29 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/07/2020 | OWN/2020-21/P/31 | Expenditures | 18,300 | ||||||||||
Select activity nature | 01/07/2020 | SFCG/2020-21/P/16 | Expenditures | 56,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:24 AM. |