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 | 02/02/2021 | OWN/2020-21/P/10 | Expenditures | 17,196 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/5 | Expenditures | 58,397 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/6 | Expenditures | 58,397 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/7 | Expenditures | 7,579 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 7,579 | ||||||||||
Select activity nature | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 17,196 | ||||||||||
Select activity nature | 08/02/2021 | TPDF/2020-21/P/47 | Expenditures | 26,365 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/11 | Expenditures | 28,658 | ||||||||||
Select activity nature | 18/02/2021 | TPDF/2020-21/P/32 | Expenditures | 15,529 | ||||||||||
Select activity nature | 24/02/2021 | TPDF/2020-21/P/29 | Expenditures | 7,680 | ||||||||||
Select activity nature | 25/02/2021 | TPDF/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/02/2021 | TPDF/2020-21/P/35 | Expenditures | 8,194 | ||||||||||
Select activity nature | 25/02/2021 | TPDF/2020-21/P/38 | Expenditures | 125,904 | ||||||||||
Select activity nature | 25/02/2021 | TPDF/2020-21/P/39 | Expenditures | 41,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:39 AM. |