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 | 02/12/2020 | OWN/2020-21/P/7 | Expenditures | 46,750 | ||||||||||
Select activity nature | 02/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2020 | SDP/2020-21/P/10 | Expenditures | 24,300 | ||||||||||
Select activity nature | 02/12/2020 | SDP/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2020 | SDP/2020-21/P/12 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/12/2020 | SDRF/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/12/2020 | SDRF/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2020 | SDRF/2020-21/P/9 | Expenditures | 26,400 | ||||||||||
Select activity nature | 02/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 34,200 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/64 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/67 | Expenditures | 7,425 | ||||||||||
Select activity nature | 30/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 30/12/2020 | SDP/2020-21/P/13 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:10 AM. |