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 | 06/05/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,950 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,379 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,020 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,812 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 5,992 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 20,048 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,048 | ||||||||||
Select activity nature | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/13 | Expenditures | 5,900 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,812 | ||||||||||
Select activity nature | 19/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:15 AM. |