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 | 07/01/2020 | OWN/2019-20/P/74 | Expenditures | 660 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/75 | Expenditures | 3,047 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/82 | Expenditures | 13,263 | ||||||||||
Select activity nature | 07/01/2020 | OWN/2019-20/P/83 | Expenditures | 13,155 | ||||||||||
Select activity nature | 07/01/2020 | SFCG/2019-20/P/18 | Expenditures | 57,918 | ||||||||||
Select activity nature | 07/01/2020 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/01/2020 | OWN/2019-20/P/76 | Expenditures | 27,145 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/77 | Expenditures | 99,276 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/79 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/80 | Expenditures | 13,263 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/81 | Expenditures | 9,601 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/84 | Expenditures | 32,711 | ||||||||||
Select activity nature | 31/01/2020 | OWN/2019-20/P/85 | Expenditures | 480 | ||||||||||
Select activity nature | 31/01/2020 | SFCG/2019-20/P/19 | Expenditures | 7,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:27 AM. |