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 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 7,725 | ||||||||||
Select activity nature | 01/03/2021 | TPDF/2020-21/P/31 | Expenditures | 7,330 | ||||||||||
Select activity nature | 03/03/2021 | TPDF/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/03/2021 | TPDF/2020-21/P/33 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/03/2021 | OWN/2020-21/P/3 | Expenditures | 162 | ||||||||||
Select activity nature | 05/03/2021 | OWN/2020-21/P/4 | Expenditures | 472 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/34 | Expenditures | 1,250 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/35 | Expenditures | 682 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/36 | Expenditures | 2,045 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/37 | Expenditures | 7,805 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/38 | Expenditures | 2,399 | ||||||||||
Select activity nature | 05/03/2021 | TPDF/2020-21/P/39 | Expenditures | 17,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:14:39 PM. |