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 | 06/09/2020 | OWN/2020-21/P/10 | Expenditures | 153,700 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/11 | Expenditures | 91,800 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/12 | Expenditures | 142,600 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/13 | Expenditures | 236,250 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/14 | Expenditures | 138,275 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/15 | Expenditures | 211,382 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/8 | Expenditures | 93,500 | ||||||||||
Select activity nature | 06/09/2020 | OWN/2020-21/P/9 | Expenditures | 341,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/10 | Expenditures | 160,927 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/11 | Expenditures | 500,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 141,047 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/4 | Expenditures | 129,856 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 132,301 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 142,327 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 142,170 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 143,089 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 145,433 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 135,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:14 AM. |