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 | 08/02/2021 | NRDWSP/2020-21/P/13 | Expenditures | 9,790 | ||||||||||
Select activity nature | 08/02/2021 | NRDWSP/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/02/2021 | NRDWSP/2020-21/P/15 | Expenditures | 4,720 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/81 | Expenditures | 45,300 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/82 | Expenditures | 21,250 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/83 | Expenditures | 8,242 | ||||||||||
Select activity nature | 11/02/2021 | OWN/2020-21/P/84 | Expenditures | 1,316 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/85 | Expenditures | 10,550 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/86 | Expenditures | 7,871 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/87 | Expenditures | 6,910 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2021 | OWN/2020-21/P/89 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:49 AM. |