Voucher Wise Summary Report
Opening Balance | 10,765,351 | |||||||||||||
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 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 110,693 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 39,087 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 138,284 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 83,870 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 159,437 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 81,641 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 84,467 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 16,052 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 172,677 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 166,036 | ||||||||||
Select activity nature | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 5,897 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/35 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/41 | Expenditures | 6,060 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/42 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/43 | Expenditures | 13,440 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/51 | Expenditures | 48,800 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/52 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/04/2020 | OWN/2020-21/P/53 | Expenditures | 101,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:30 PM. |