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 | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/37 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/38 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/39 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/40 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/41 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/42 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/2 | Expenditures | 20,848 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/44 | Expenditures | 732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:45:33 AM. |