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 | 12/09/2019 | SDP/2019-20/P/3 | Expenditures | 11,920 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 12,320 | ||||||||||
Select activity nature | 13/09/2019 | OWN/2019-20/P/8 | Expenditures | 13,623 | ||||||||||
Select activity nature | 13/09/2019 | VKVNY/2019-20/P/3 | Expenditures | 29,559 | ||||||||||
Select activity nature | 13/09/2019 | VKVNY/2019-20/P/4 | Expenditures | 2,320 | ||||||||||
Select activity nature | 13/09/2019 | VKVNY/2019-20/P/5 | Expenditures | 11,275 | ||||||||||
Select activity nature | 13/09/2019 | VKVNY/2019-20/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 18/09/2019 | SDP/2019-20/P/4 | Expenditures | 12,430 | ||||||||||
Select activity nature | 27/09/2019 | 3SFC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 17,944 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 27/09/2019 | SDP/2019-20/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/09/2019 | SDP/2019-20/P/6 | Expenditures | 59,012 | ||||||||||
Select activity nature | 27/09/2019 | SDP/2019-20/P/7 | Expenditures | 41,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:44:37 PM. |