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 | 03/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/14 | Expenditures | 15,300 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/16 | Expenditures | 76,444 | ||||||||||
Select activity nature | 12/08/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Select activity nature | 13/08/2020 | SFCG/2020-21/P/1 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/08/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:19:47 AM. |