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 | 03/11/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | 24/11/2020 | PPMS/2020-21/C/1 | 24,700 | |||||||
Select activity nature | 09/11/2020 | TSC/2020-21/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 11/11/2020 | TSC/2020-21/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/11/2020 | NOAPS/2020-21/P/1 | Expenditures | 6,050 | ||||||||||
Select activity nature | 18/11/2020 | GPMKHA/2020-21/P/31 | Expenditures | 2,350 | ||||||||||
Select activity nature | 18/11/2020 | TSC/2020-21/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/11/2020 | GPMKHA/2020-21/P/32 | Expenditures | 200 | ||||||||||
Select activity nature | 25/11/2020 | PPMS/2020-21/P/1 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:37 AM. |