Voucher Wise Summary Report
Opening Balance | 16,609,268.7 | |||||||||||||
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 | 18/04/2020 | FFC/2020-21/P/50 | Expenditures | 33,000 | 03/04/2020 | OWN/2020-21/C/1 | 4,895 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/103 | Expenditures | 6,600 | 03/04/2020 | OWN/2020-21/C/3 | 12,700 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/104 | Expenditures | 6,600 | 15/04/2020 | OWN/2020-21/C/2 | 16,361 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/105 | Expenditures | 6,600 | 15/04/2020 | OWN/2020-21/C/4 | 35,600 | |||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/106 | Expenditures | 6,600 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/107 | Expenditures | 5,683 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/108 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/109 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/115 | Expenditures | 500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/116 | Expenditures | 300 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/117 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/118 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/119 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/120 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/121 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/122 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/123 | Expenditures | 13,554 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/124 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/125 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/126 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/127 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/128 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/129 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/130 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/131 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/132 | Expenditures | 1,034 | ||||||||||
Select activity nature | 18/04/2020 | OWN/2020-21/P/85 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:06 PM. |