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 | 21/05/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 151,831 | ||||||||||
Select activity nature | 22/05/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 165,914 | ||||||||||
Select activity nature | 22/05/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 26,073 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 30,566 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 76,245 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,609 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 39,684 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 67,974 | ||||||||||
Select activity nature | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 188,512 | ||||||||||
Select activity nature | 27/05/2020 | SURCHARGE/2020-21/P/4 | Expenditures | 9,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:31 AM. |