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 | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 71,123 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 126,537 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 144,090 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 144,518 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/16 | Expenditures | 33,115 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/17 | Expenditures | 26,400 | ||||||||||
Select activity nature | 23/05/2020 | OWN/2020-21/P/18 | Expenditures | 22,704 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/19 | Expenditures | 19,984 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/20 | Expenditures | 21,062 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/21 | Expenditures | 19,552 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/22 | Expenditures | 26,054 | ||||||||||
Select activity nature | 25/05/2020 | OWN/2020-21/P/23 | Expenditures | 30,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:01 AM. |