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 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 55,924 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 71,450 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 30,250 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,880 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 36,400 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/22 | Expenditures | 34,848 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/10 | Expenditures | 50,503 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/27 | Expenditures | 3,098 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 24,330 | ||||||||||
Select activity nature | 26/05/2020 | SFCG/2020-21/P/6 | Expenditures | 54,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:30 AM. |