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 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 6,820 | ||||||||||
Select activity nature | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/56 | Expenditures | 2,430 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/02/2021 | OWN/2020-21/P/61 | Expenditures | 2,183 | ||||||||||
Select activity nature | 17/02/2021 | STS/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 2,628 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,080 | ||||||||||
Select activity nature | 24/02/2021 | OWN/2020-21/P/63 | Expenditures | 40,920 | ||||||||||
Select activity nature | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 399,211 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/64 | Expenditures | 15 | ||||||||||
Select activity nature | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:36 PM. |