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 | 01/01/2021 | IAY/2020-21/P/8 | Expenditures | 28,905 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/14 | Expenditures | 39,883 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 25,710 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 21,760 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 49,840 | ||||||||||
Select activity nature | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/55 | Expenditures | 24,750 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/56 | Expenditures | 23,420 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/57 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/58 | Expenditures | 24,170 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 22,840 | ||||||||||
Select activity nature | 20/01/2021 | OWN/2020-21/P/60 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:15 AM. |