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 | 03/12/2020 | OWN/2020-21/P/77 | Expenditures | 10,200 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/78 | Expenditures | 16,300 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/80 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/12/2020 | OWN/2020-21/P/81 | Expenditures | 8,250 | ||||||||||
Select activity nature | 09/12/2020 | OWN/2020-21/P/84 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/83 | Expenditures | 2,775 | ||||||||||
Select activity nature | 29/12/2020 | OWN/2020-21/P/76 | Expenditures | 3,397 | ||||||||||
Select activity nature | 29/12/2020 | OWN/2020-21/P/82 | Expenditures | 10,030 | ||||||||||
Select activity nature | 29/12/2020 | SFCG/2020-21/P/13 | Expenditures | 33,900 | ||||||||||
Select activity nature | 29/12/2020 | SFCG/2020-21/P/14 | Expenditures | 54,299 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/85 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/86 | Expenditures | 8,600 | ||||||||||
Select activity nature | 30/12/2020 | OWN/2020-21/P/87 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:08 AM. |