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 | SFCG/2020-21/P/2 | Expenditures | 25,248 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/14 | Expenditures | 38,450 | ||||||||||
Select activity nature | 05/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/18 | Expenditures | 28,350 | ||||||||||
Select activity nature | 08/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/05/2020 | OWN/2020-21/P/21 | Expenditures | 23,470 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/05/2020 | OWN/2020-21/P/23 | Expenditures | 48,530 | ||||||||||
Select activity nature | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 4,980 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/05/2020 | OWN/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/05/2020 | OWN/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/32 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/05/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:36 PM. |