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 | 03/07/2019 | DRDA/2019-20/P/31 | Expenditures | 35.4 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/32 | Expenditures | 276,910 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/33 | Expenditures | 280,530 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/34 | Expenditures | 101,241 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/35 | Expenditures | 134,915 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/6 | Expenditures | 166,287 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/7 | Expenditures | 14,300 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/8 | Expenditures | 17,299 | ||||||||||
Select activity nature | 03/07/2019 | DRDA/2019-20/P/9 | Expenditures | 47,720 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2019 | DRDA/2019-20/P/10 | Expenditures | 10,717 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2019 | DRDA/2019-20/P/15 | Expenditures | 37,422 | ||||||||||
Select activity nature | 23/07/2019 | DRDA/2019-20/P/16 | Expenditures | 3,881 | ||||||||||
Select activity nature | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/07/2019 | DRDA/2019-20/P/17 | Expenditures | 10,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:23 PM. |