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 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/1 | Expenditures | 533,000 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 34,470 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 6,400 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2020 | IAY/2020-21/P/1 | Expenditures | 437,695 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:24 AM. |