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 | 09/07/2020 | NRDWSP/2020-21/P/11 | Expenditures | 4,050 | ||||||||||
Select activity nature | 09/07/2020 | NRDWSP/2020-21/P/12 | Expenditures | 932 | ||||||||||
Select activity nature | 09/07/2020 | NRDWSP/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2020 | NRDWSP/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,550 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,650 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/21 | Expenditures | 466 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,900 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/25 | Expenditures | 990 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 9,736 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/14 | Expenditures | 36,499 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/15 | Expenditures | 207,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/33 | Expenditures | 664 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 600 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/35 | Expenditures | 597 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/36 | Expenditures | 100 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 500 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:15 AM. |