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 | 05/11/2020 | STS/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/40 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/41 | Expenditures | 3,130 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/73 | Expenditures | 1,390 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 63,549 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,399 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/44 | Expenditures | 2,399 | ||||||||||
Select activity nature | 20/11/2020 | OWN/2020-21/P/45 | Expenditures | 72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:46 PM. |