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 | 01/10/2020 | OWN/2020-21/P/11 | Expenditures | 20,300 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/12 | Expenditures | 20,300 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/16 | Expenditures | 841,976 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/17 | Expenditures | 58.41 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 27,533 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/9 | Expenditures | 20,590 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 33,975 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 33,975 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 33,975 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/13 | Expenditures | 33,975 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/14 | Expenditures | 33,522 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/15 | Expenditures | 33,522 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/16 | Expenditures | 18,120 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,580 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 20,580 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 20,580 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 24,840 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 24,840 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 17,378 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 33,975 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/18 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 20,300 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 49,600 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/18 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 87,853 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/21 | Expenditures | 136,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/23 | Expenditures | 20,060 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/24 | Expenditures | 58.41 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/27 | Expenditures | 51,800 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Select activity nature | 05/10/2020 | OWN/2020-21/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:43 PM. |