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 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 133,600 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 20,578 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/3 | Expenditures | 9,775 | ||||||||||
Select activity nature | 07/04/2020 | OWN/2020-21/P/4 | Expenditures | 750,000 | ||||||||||
Select activity nature | 07/04/2020 | SFCV/2020-21/P/1 | Expenditures | 572,366 | ||||||||||
Select activity nature | 09/04/2020 | SFCV/2020-21/P/2 | Expenditures | 204,129 | ||||||||||
Select activity nature | 09/04/2020 | SFCV/2020-21/P/3 | Expenditures | 248,652 | ||||||||||
Select activity nature | 09/04/2020 | SFCV/2020-21/P/4 | Expenditures | 413,712 | ||||||||||
Select activity nature | 27/04/2020 | OWN/2020-21/P/5 | Expenditures | 1,114,500 | ||||||||||
Select activity nature | 27/04/2020 | SFCV/2020-21/P/5 | Expenditures | 40,082 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:07 AM. |