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 | NRDWSP/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/30 | Expenditures | 335,119 | ||||||||||
Select activity nature | 03/11/2020 | OWN/2020-21/P/31 | Expenditures | 90 | ||||||||||
Select activity nature | 07/11/2020 | NRDWSP/2020-21/P/13 | Expenditures | 3,565 | ||||||||||
Select activity nature | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 6,775 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 5,920 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 2,350 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,156 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/36 | Expenditures | 3,496 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 2,578 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 5,156 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 1,450 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/40 | Expenditures | 31,136 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/75 | Expenditures | 2,578 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:30 PM. |