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 | 05/07/2020 | ASV/2020-21/P/10 | Expenditures | 25,860 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/11 | Expenditures | 47,000 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/4 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/5 | Expenditures | 97,387 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/6 | Expenditures | 87,320 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/7 | Expenditures | 97,920 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/8 | Expenditures | 89,978 | ||||||||||
Select activity nature | 05/07/2020 | ASV/2020-21/P/9 | Expenditures | 74,250 | ||||||||||
Select activity nature | 31/07/2020 | ASV/2020-21/P/12 | Expenditures | 124,800 | ||||||||||
Select activity nature | 31/07/2020 | ASV/2020-21/P/13 | Expenditures | 74,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:28 PM. |