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 | 03/07/2020 | OWN/2020-21/P/30 | Expenditures | 37,533 | ||||||||||
Select activity nature | 13/07/2020 | MLACDS/2020-21/P/12 | Expenditures | 39,180 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/31 | Expenditures | 62,498 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/32 | Expenditures | 22,065 | ||||||||||
Select activity nature | 15/07/2020 | MLACDS/2020-21/P/31 | Expenditures | 426,034 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,479 | ||||||||||
Select activity nature | 16/07/2020 | MLACDS/2020-21/P/13 | Expenditures | 22,861 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,830 | ||||||||||
Select activity nature | 29/07/2020 | MLACDS/2020-21/P/14 | Expenditures | 129,845 | ||||||||||
Select activity nature | 29/07/2020 | MLACDS/2020-21/P/15 | Expenditures | 44,650 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/36 | Expenditures | 319,067 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/37 | Expenditures | 109,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:11 AM. |