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 | 05/12/2020 | OWN/2020-21/P/73 | Expenditures | 168,964 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 227,515 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 90,238 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 78,904 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,622 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 369,290 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 213,443 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 380,526 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/74 | Expenditures | 430,298 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/75 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/76 | Expenditures | 92,920 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/77 | Expenditures | 63,225 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/78 | Expenditures | 148,799 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/79 | Expenditures | 100,512 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/80 | Expenditures | 417,736 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/81 | Expenditures | 42,170 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/82 | Expenditures | 94,900 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/83 | Expenditures | 129,080 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/84 | Expenditures | 24,650 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/85 | Expenditures | 62,722 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/86 | Expenditures | 70,816 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/87 | Expenditures | 26,400 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/88 | Expenditures | 38,555 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/89 | Expenditures | 169,781 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/90 | Expenditures | 17,600 | ||||||||||
Select activity nature | 21/12/2020 | OWN/2020-21/P/91 | Expenditures | 65,829 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 344,491 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 106,069 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 176,939 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 439,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:33 AM. |