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 | 01/07/2020 | OWN/2020-21/P/20 | Expenditures | 41,790 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 47.2 | ||||||||||
Select activity nature | 06/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/07/2020 | OWN/2020-21/P/25 | Expenditures | 15,042 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/33 | Expenditures | 183,597 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/34 | Expenditures | 210,308 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/35 | Expenditures | 97,481 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/36 | Expenditures | 210,308 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/07/2020 | OWN/2020-21/P/39 | Expenditures | 32,357 | ||||||||||
Select activity nature | 31/07/2020 | MGNREGA/2020-21/P/2 | Expenditures | 40 | ||||||||||
Select activity nature | 31/07/2020 | MGNREGA/2020-21/P/5 | Expenditures | 7.2 | ||||||||||
Select activity nature | 31/07/2020 | OWN/2020-21/P/40 | Expenditures | 20,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:47 AM. |