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 | 03/03/2021 | OWN/2020-21/P/67 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/03/2021 | OWN/2020-21/P/68 | Expenditures | 700 | ||||||||||
Select activity nature | 03/03/2021 | SFCV/2020-21/P/67 | Expenditures | 9,388 | ||||||||||
Select activity nature | 03/03/2021 | SFCV/2020-21/P/68 | Expenditures | 5,538 | ||||||||||
Select activity nature | 05/03/2021 | SFCV/2020-21/P/70 | Expenditures | 6,486 | ||||||||||
Select activity nature | 12/03/2021 | OWN/2020-21/P/69 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/03/2021 | OWN/2020-21/P/70 | Expenditures | 2,700 | ||||||||||
Select activity nature | 18/03/2021 | SFCV/2020-21/P/69 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2021 | OWN/2020-21/P/71 | Expenditures | 675 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/72 | Expenditures | 5,361 | ||||||||||
Select activity nature | 25/03/2021 | OWN/2020-21/P/74 | Expenditures | 800 | ||||||||||
Select activity nature | 25/03/2021 | SFCV/2020-21/P/71 | Expenditures | 38,550 | ||||||||||
Select activity nature | 25/03/2021 | SFCV/2020-21/P/72 | Expenditures | 21,667 | ||||||||||
Select activity nature | 25/03/2021 | SFCV/2020-21/P/78 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:09 AM. |