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 | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 20,096 | ||||||||||
Select activity nature | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 35,175 | ||||||||||
Select activity nature | 12/05/2020 | MLACDS/2020-21/P/2 | Expenditures | 148,013 | ||||||||||
Select activity nature | 12/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,999 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,732 | ||||||||||
Select activity nature | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 16,729 | ||||||||||
Select activity nature | 19/05/2020 | OWN/2020-21/P/15 | Expenditures | 872 | ||||||||||
Select activity nature | 20/05/2020 | SFCG/2020-21/P/14 | Expenditures | 544,320 | ||||||||||
Select activity nature | 22/05/2020 | SFCG/2020-21/P/15 | Expenditures | 1,226,250 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 908,893 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/17 | Expenditures | 348,322 | ||||||||||
Select activity nature | 28/05/2020 | MLACDS/2020-21/P/3 | Expenditures | 14,415 | ||||||||||
Select activity nature | 28/05/2020 | OWN/2020-21/P/16 | Expenditures | 326,302 | ||||||||||
Select activity nature | 29/05/2020 | MLACDS/2020-21/P/27 | Expenditures | 5,495 | ||||||||||
Select activity nature | 29/05/2020 | MLACDS/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/05/2020 | MLACDS/2020-21/P/29 | Expenditures | 10,990 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/17 | Expenditures | 127,047 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:35 AM. |