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 | 01/11/2020 | OWN/2020-21/P/1 | Expenditures | 35,561 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/2 | Expenditures | 189,980 | ||||||||||
Select activity nature | 01/11/2020 | OWN/2020-21/P/3 | Expenditures | 45,814 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/4 | Expenditures | 22,400 | ||||||||||
Select activity nature | 11/11/2020 | HRDF/2020-21/P/3 | Expenditures | 605,828 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 64,635 | ||||||||||
Select activity nature | 14/11/2020 | HRDF/2020-21/P/4 | Expenditures | 61,970 | ||||||||||
Select activity nature | 27/11/2020 | HRDF/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/11/2020 | HRDF/2020-21/P/5 | Expenditures | 149,787 | ||||||||||
Select activity nature | 27/11/2020 | HRDF/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/6 | Expenditures | 41,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:11 PM. |