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 | 01/08/2020 | TSC/2020-21/P/25 | Expenditures | 2,806,235 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/37 | Expenditures | 228,543 | ||||||||||
Select activity nature | 04/08/2020 | OWN/2020-21/P/38 | Expenditures | 44,092 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/39 | Expenditures | 147,893 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/41 | Expenditures | 462,447 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/42 | Expenditures | 146,510 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/43 | Expenditures | 39,436 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/44 | Expenditures | 897,364 | ||||||||||
Select activity nature | 25/08/2020 | OWN/2020-21/P/45 | Expenditures | 889,709 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/46 | Expenditures | 316,671 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/47 | Expenditures | 379,838 | ||||||||||
Select activity nature | 30/08/2020 | OWN/2020-21/P/6 | Expenditures | 6,669 | ||||||||||
Select activity nature | 30/08/2020 | TSC/2020-21/P/26 | Expenditures | 4,716,510 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/48 | Expenditures | 221,960 | ||||||||||
Select activity nature | 31/08/2020 | OWN/2020-21/P/49 | Expenditures | 152,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:41 PM. |