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 | 02/12/2020 | OWN/2020-21/P/113 | Expenditures | 4,250 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/115 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2020 | SFCG/2020-21/P/28 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/12/2020 | OWN/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/116 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/12/2020 | SWMS/2020-21/P/10 | Expenditures | 54,600 | ||||||||||
Select activity nature | 15/12/2020 | OWN/2020-21/P/117 | Expenditures | 56,660 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 849,033 | ||||||||||
Select activity nature | 23/12/2020 | SFCG/2020-21/P/26 | Expenditures | 15 | ||||||||||
Select activity nature | 25/12/2020 | OWN/2020-21/P/118 | Expenditures | 56,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:04 PM. |