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 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 125 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/1 | Expenditures | 7,692 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/2 | Expenditures | 4,962 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/3 | Expenditures | 9,615 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/4 | Expenditures | 3,846 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/5 | Expenditures | 4,962 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/6 | Expenditures | 4,962 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/7 | Expenditures | 7,692 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/8 | Expenditures | 7,692 | ||||||||||
Select activity nature | 14/05/2020 | TPDF/2020-21/P/9 | Expenditures | 4,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:31 AM. |