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 | 03/11/2020 | FFC/2020-21/P/47 | Expenditures | 89,286 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/48 | Expenditures | 10,557 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/41 | Expenditures | 16,838 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/42 | Expenditures | 9,810 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/43 | Expenditures | 67,800 | ||||||||||
Select activity nature | 09/11/2020 | OWN/2020-21/P/44 | Expenditures | 27,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 44,880 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/45 | Expenditures | 43,800 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/46 | Expenditures | 96,600 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 20,600 | ||||||||||
Select activity nature | 11/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/52 | Expenditures | 600 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/54 | Expenditures | 17,721 | ||||||||||
Select activity nature | 12/11/2020 | OWN/2020-21/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/49 | Expenditures | 64,386 | ||||||||||
Select activity nature | 13/11/2020 | MGNREGA/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/55 | Expenditures | 600 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/56 | Expenditures | 600 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 600 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 14,800 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/61 | Expenditures | 12,424 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2020 | OWN/2020-21/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2020 | OWN/2020-21/P/64 | Expenditures | 600 | ||||||||||
Select activity nature | 18/11/2020 | OWN/2020-21/P/65 | Expenditures | 600 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2020 | OWN/2020-21/P/67 | Expenditures | 41,200 | ||||||||||
Select activity nature | 23/11/2020 | OWN/2020-21/P/68 | Expenditures | 2,352 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/69 | Expenditures | 600 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/70 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:30 PM. |