Voucher Wise Summary Report
Opening Balance | 11,850,224 | |||||||||||||
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 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 126,000 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/2 | Expenditures | 77,200 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 68,500 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/4 | Expenditures | 18,600 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/5 | Expenditures | 34,200 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/6 | Expenditures | 45,220 | ||||||||||
Select activity nature | 09/04/2020 | OWN/2020-21/P/7 | Expenditures | 2,350 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/10 | Expenditures | 13,200 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/11 | Expenditures | 66,000 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/9 | Expenditures | 78,600 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 478,993 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 488,780 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 400,427 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 294,384 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 378,578 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/10 | Expenditures | 59,800 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/11 | Expenditures | 25,140 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/18 | Expenditures | 219,466 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 94,400 | ||||||||||
Select activity nature | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/13 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/04/2020 | OWN/2020-21/P/14 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:58 AM. |