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 | FFC/2020-21/P/79 | Expenditures | 10,470 | 14/10/2020 | OWN/2020-21/C/37 | 72,057 | |||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/80 | Expenditures | 27,128 | 14/10/2020 | OWN/2020-21/C/40 | 114,000 | |||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/267 | Expenditures | 1,000 | 21/10/2020 | OWN/2020-21/C/38 | 35,000 | |||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/268 | Expenditures | 3,500 | 21/10/2020 | OWN/2020-21/C/39 | 33,705 | |||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/269 | Expenditures | 130,826 | 21/10/2020 | OWN/2020-21/C/41 | 58,086 | |||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/270 | Expenditures | 17,992 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/271 | Expenditures | 18,930 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/272 | Expenditures | 51,690 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/273 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/274 | Expenditures | 6,750 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/275 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/276 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/277 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/278 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | OWN/2020-21/P/279 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/254 | Expenditures | 33,438 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/255 | Expenditures | 4,944 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Select activity nature | 14/10/2020 | OWN/2020-21/P/280 | Expenditures | 400 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/256 | Expenditures | 7,250 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/257 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/258 | Expenditures | 245,861 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/259 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/260 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/281 | Expenditures | 980 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/282 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | OWN/2020-21/P/283 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/284 | Expenditures | 4,407 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/285 | Expenditures | 1,390 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/286 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/287 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:11 AM. |