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 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 19,550 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/34 | Expenditures | 29,500 | ||||||||||
Select activity nature | 02/06/2020 | SWMS/2020-21/P/1 | Expenditures | 473 | ||||||||||
Select activity nature | 03/06/2020 | SFCG/2020-21/P/35 | Expenditures | 168,338 | ||||||||||
Select activity nature | 04/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,920 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 17,750 | ||||||||||
Select activity nature | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 12,400 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/36 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/06/2020 | SFCG/2020-21/P/37 | Expenditures | 19,442 | ||||||||||
Select activity nature | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/38 | Expenditures | 13,460 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/39 | Expenditures | 136,620 | ||||||||||
Select activity nature | 16/06/2020 | SFCG/2020-21/P/40 | Expenditures | 173,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:21 AM. |