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 | 05/09/2020 | 3SFC/2020-21/P/7 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 05/09/2020 | VKVNY/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/09/2020 | VKVNY/2020-21/P/6 | Expenditures | 15,256 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/7 | Expenditures | 7,993 | ||||||||||
Select activity nature | 18/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 15,003 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,049 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/28 | Expenditures | 249 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/29 | Expenditures | 825 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:16 PM. |