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 | 13/05/2020 | STS/2020-21/P/1 | Expenditures | 56 | ||||||||||
Select activity nature | 16/05/2020 | STS/2020-21/P/2 | Expenditures | 28 | ||||||||||
Select activity nature | 16/05/2020 | STS/2020-21/P/3 | Expenditures | 3,546 | ||||||||||
Select activity nature | 16/05/2020 | STS/2020-21/P/4 | Expenditures | 7,092 | ||||||||||
Select activity nature | 16/05/2020 | STS/2020-21/P/5 | Expenditures | 7,092 | ||||||||||
Select activity nature | 17/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/05/2020 | STS/2020-21/P/6 | Expenditures | 3,546 | ||||||||||
Select activity nature | 20/05/2020 | STS/2020-21/P/7 | Expenditures | 14,266 | ||||||||||
Select activity nature | 20/05/2020 | STS/2020-21/P/8 | Expenditures | 20,479 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/9 | Expenditures | 21,624 | ||||||||||
Select activity nature | 22/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 214,000 | ||||||||||
Select activity nature | 22/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 66,218 | ||||||||||
Select activity nature | 22/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 84 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:47 PM. |