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 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 46,661 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 39,258 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 106,812.1 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/07/2020 | SFCG/2020-21/P/1 | Expenditures | 174,767 | ||||||||||
Select activity nature | 20/07/2020 | SFCG/2020-21/P/2 | Expenditures | 230,000 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 46,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:39 PM. |