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 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,100 | ||||||||||
Select activity nature | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,990 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/20 | Expenditures | 84,381 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/21 | Expenditures | 27,130 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/22 | Expenditures | 1,677 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/11/2020 | 5THSFC/2020-21/P/24 | Expenditures | 28,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:27 PM. |