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 | 01/12/2020 | OWN/2020-21/P/67 | Expenditures | 23,500 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/68 | Expenditures | 14,100 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/12/2020 | OWN/2020-21/P/76 | Expenditures | 16,772 | ||||||||||
Select activity nature | 04/12/2020 | SFCG/2020-21/P/14 | Expenditures | 22,888 | ||||||||||
Select activity nature | 04/12/2020 | SFCG/2020-21/P/19 | Expenditures | 20,133 | ||||||||||
Select activity nature | 04/12/2020 | SFCG/2020-21/P/20 | Expenditures | 2,540 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/77 | Expenditures | 17,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:10:47 AM. |