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 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 54,764 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/19 | Expenditures | 20,700 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 22,887 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 13,479 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/22 | Expenditures | 17,350 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/23 | Expenditures | 22,759 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/24 | Expenditures | 6,904 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/25 | Expenditures | 6,646 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 6,886 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/27 | Expenditures | 50,910 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,580 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/30 | Expenditures | 6,705 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/31 | Expenditures | 6,086 | ||||||||||
Select activity nature | 07/05/2020 | SFCG/2020-21/P/7 | Expenditures | 69,788 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/32 | Expenditures | 24,204 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/33 | Expenditures | 68,566 | ||||||||||
Select activity nature | 22/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,870 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/35 | Expenditures | 22,920 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/36 | Expenditures | 22,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:59 AM. |