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 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,772 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,794 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 14,961 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/25 | Expenditures | 27,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:22 AM. |