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 | 07/11/2020 | STS/2020-21/P/11 | Expenditures | 59,900 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/29 | Expenditures | 47.2 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/30 | Expenditures | 47.2 | ||||||||||
Select activity nature | 13/11/2020 | STS/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 16/11/2020 | STS/2020-21/P/13 | Expenditures | 99,600 | ||||||||||
Select activity nature | 16/11/2020 | STS/2020-21/P/14 | Expenditures | 99,600 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/11/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:31 AM. |