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 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,408 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 11,493 | ||||||||||
Select activity nature | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,473 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/10 | Expenditures | 28,530 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 7,163 | ||||||||||
Select activity nature | 02/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,183 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 26,580 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/9 | Expenditures | 20,338 | ||||||||||
Select activity nature | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 28,600 | ||||||||||
Select activity nature | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/12 | Expenditures | 50,373 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/13 | Expenditures | 39,125 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 47,532 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,466 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,133 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/06/2020 | PAR/2020-21/P/1 | Expenditures | 1,370 | ||||||||||
Select activity nature | 22/06/2020 | PDC/2020-21/P/1 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:59 PM. |