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 | 02/02/2021 | OWN/2020-21/P/85 | Expenditures | 19,860 | ||||||||||
Select activity nature | 02/02/2021 | SFCG/2020-21/P/12 | Expenditures | 33,533 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/87 | Expenditures | 19,105.1 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/88 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/02/2021 | OWN/2020-21/P/89 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/90 | Expenditures | 14,356 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/91 | Expenditures | 16,250 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/86 | Expenditures | 91.65 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/92 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2021 | OWN/2020-21/P/93 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:24:46 PM. |