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 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/1 | Expenditures | 11,032 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/2 | Expenditures | 8,525 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 7,150 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 29,916 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 83,117 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/6 | Expenditures | 43,789 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/7 | Expenditures | 71,748 | ||||||||||
Select activity nature | 24/08/2020 | SFCG/2020-21/P/7 | Expenditures | 55,911 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/10 | Expenditures | 22,674 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/11 | Expenditures | 63,350 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/12 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/14 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/15 | Expenditures | 71,407 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 15,635 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/9 | Expenditures | 45,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:13:46 AM. |