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 | 08/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 38,111 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 33,206 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 21,343 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 64,980 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,861 | ||||||||||
Select activity nature | 19/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 16,668 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 46,830 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,513 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:49:20 AM. |