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 | 21/07/2020 | OWN/2020-21/P/5 | Expenditures | 389,429 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/10 | Expenditures | 27,774 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/11 | Expenditures | 11,636 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/12 | Expenditures | 259,600 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/13 | Expenditures | 54,600 | ||||||||||
Select activity nature | 22/07/2020 | HRDF/2020-21/P/14 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/16 | Expenditures | 34,186 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/17 | Expenditures | 15,998 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/18 | Expenditures | 44,454 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/19 | Expenditures | 5,134 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/20 | Expenditures | 109,008 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/21 | Expenditures | 10,491 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/22 | Expenditures | 47,467 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/23 | Expenditures | 17,749 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/24 | Expenditures | 11,667 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/07/2020 | HRDF/2020-21/P/26 | Expenditures | 9,708 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 109,733 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 71,983 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 28,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:55 AM. |