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 | 15/01/2021 | OWN/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,975 | ||||||||||
Select activity nature | 15/01/2021 | SFCG/2020-21/P/29 | Expenditures | 25,720 | ||||||||||
Select activity nature | 15/01/2021 | SFCG/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/26 | Expenditures | 51,465 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/27 | Expenditures | 6,350 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/30 | Expenditures | 23,250 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/32 | Expenditures | 11,350 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/33 | Expenditures | 29,350 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/01/2021 | OWN/2020-21/P/36 | Expenditures | 67,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:52 PM. |