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 | 04/05/2020 | OWN/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 9,850 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 38,188 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 24,800 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 18,805 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/28 | Expenditures | 20,500 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,400 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 36,706 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 332,000 | ||||||||||
Select activity nature | 30/05/2020 | SFCG/2020-21/P/5 | Expenditures | 38,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:23 AM. |