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 | 06/10/2020 | OWN/2020-21/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/42 | Expenditures | 97,945 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/43 | Expenditures | 6,650 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/44 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/45 | Expenditures | 5,538 | ||||||||||
Select activity nature | 06/10/2020 | SFCV/2020-21/P/46 | Expenditures | 2,180 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/37 | Expenditures | 6,048 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/38 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/39 | Expenditures | 850 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/76 | Expenditures | 90 | ||||||||||
Select activity nature | 27/10/2020 | SFCV/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2020 | SFCV/2020-21/P/48 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:38 AM. |