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 | 09/01/2020 | OWN/2019-20/P/40 | Expenditures | 80,800 | ||||||||||
Select activity nature | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/01/2020 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/01/2020 | OWN/2019-20/P/42 | Expenditures | 35 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 1,108 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/34 | Expenditures | 10,901 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/35 | Expenditures | 505,766 | ||||||||||
Select activity nature | 21/01/2020 | PLANRMDD/2019-20/P/4 | Expenditures | 9,321 | ||||||||||
Select activity nature | 21/01/2020 | PLANRMDD/2019-20/P/5 | Expenditures | 122,119 | ||||||||||
Select activity nature | 21/01/2020 | PLANRMDD/2019-20/P/6 | Expenditures | 37 | ||||||||||
Select activity nature | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2020 | GIA/2019-20/P/58 | Expenditures | 4,340 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | GIA/2019-20/P/59 | Expenditures | 55,500 | ||||||||||
Select activity nature | 30/01/2020 | GIA/2019-20/P/60 | Expenditures | 42,138 | ||||||||||
Select activity nature | 30/01/2020 | GIA/2019-20/P/61 | Expenditures | 5,458 | ||||||||||
Select activity nature | 30/01/2020 | GIA/2019-20/P/62 | Expenditures | 2,030 | ||||||||||
Select activity nature | 30/01/2020 | GIA/2019-20/P/63 | Expenditures | 5,749 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/01/2020 | OWN/2019-20/P/44 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/01/2020 | PLANRMDD/2019-20/P/12 | Expenditures | 291,690 | ||||||||||
Select activity nature | 30/01/2020 | PLANRMDD/2019-20/P/13 | Expenditures | 37 | ||||||||||
Select activity nature | 30/01/2020 | PLANRMDD/2019-20/P/14 | Expenditures | 6,274 | ||||||||||
Select activity nature | 30/01/2020 | PLANRMDD/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2020 | PLANRMDD/2019-20/P/15 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:20 AM. |