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 | 15/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 350 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/17 | Expenditures | 7,950 | ||||||||||
Select activity nature | 22/10/2020 | NOAPS/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/100 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/101 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/102 | Expenditures | 8,250 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 6,075 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/90 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/91 | Expenditures | 10,345 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/92 | Expenditures | 750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/93 | Expenditures | 750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/94 | Expenditures | 750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/95 | Expenditures | 750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/96 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/97 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/98 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/99 | Expenditures | 900 | ||||||||||
Select activity nature | 23/10/2020 | NOAPS/2020-21/P/11 | Expenditures | 850 | ||||||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:34:18 AM. |