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 | 06/11/2020 | OWN/2020-21/P/108 | Expenditures | 750 | ||||||||||
Select activity nature | 06/11/2020 | OWN/2020-21/P/109 | Expenditures | 1,970 | ||||||||||
Select activity nature | 12/11/2020 | AGAV/2020-21/P/17 | Expenditures | 159,417 | ||||||||||
Select activity nature | 12/11/2020 | AGAV/2020-21/P/18 | Expenditures | 154,980 | ||||||||||
Select activity nature | 12/11/2020 | FDR/2020-21/P/21 | Expenditures | 42,440 | ||||||||||
Select activity nature | 12/11/2020 | FDR/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Select activity nature | 12/11/2020 | MLALAD/2020-21/P/16 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/110 | Expenditures | 46,391 | ||||||||||
Select activity nature | 12/11/2020 | SFC/2020-21/P/26 | Expenditures | 72,448 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/111 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/112 | Expenditures | 3,643 | ||||||||||
Select activity nature | 18/11/2020 | AGAV/2020-21/P/19 | Expenditures | 386,970 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/113 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/114 | Expenditures | 4,670 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/115 | Expenditures | 2,250 | ||||||||||
Select activity nature | 25/11/2020 | AGAV/2020-21/P/20 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/11/2020 | CCR/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2020 | GGY/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/11/2020 | MLALAD/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2020 | MPLADS/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2020 | MPLADS/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/11/2020 | MPLADS/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2020 | MPLADS/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2020 | GGY/2020-21/P/25 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:02 PM. |