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 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,574 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,360 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 43,976 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 8,600 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/05/2020 | SFCG/2020-21/P/1 | Expenditures | 113,342 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/13 | Expenditures | 16,933 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/2 | Expenditures | 9,431 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/3 | Expenditures | 18,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:27 PM. |