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 | 04/06/2020 | ASV/2020-21/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/11 | Expenditures | 21,400 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/12 | Expenditures | 57,000 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/13 | Expenditures | 65,865 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/4 | Expenditures | 64,972 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/5 | Expenditures | 35,024 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/6 | Expenditures | 44,520 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/7 | Expenditures | 44,520 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/8 | Expenditures | 43,779 | ||||||||||
Select activity nature | 04/06/2020 | ASV/2020-21/P/9 | Expenditures | 14,372 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/14 | Expenditures | 34,826 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/15 | Expenditures | 77,352 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/16 | Expenditures | 44,520 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/17 | Expenditures | 28,717 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/18 | Expenditures | 36,209 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/19 | Expenditures | 29,049 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/20 | Expenditures | 16,284 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/21 | Expenditures | 61,855 | ||||||||||
Select activity nature | 19/06/2020 | ASV/2020-21/P/22 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:19 AM. |