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 | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 22,800 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 39,968 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 3,260 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 185,344 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 654,374 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/17 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 34,550 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/20 | Expenditures | 44,722 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/21 | Expenditures | 40,592 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/22 | Expenditures | 46,250 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/23 | Expenditures | 22,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:40 PM. |