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 | 01/11/2019 | SSS/2019-20/P/8 | Expenditures | 2,292,200 | ||||||||||
Select activity nature | 05/11/2019 | MLACDS/2019-20/P/7 | Expenditures | 4,888 | ||||||||||
Select activity nature | 05/11/2019 | MLACDS/2019-20/P/8 | Expenditures | 9,755 | ||||||||||
Select activity nature | 05/11/2019 | MLACDS/2019-20/P/9 | Expenditures | 3,765,000 | ||||||||||
Select activity nature | 05/11/2019 | SSS/2019-20/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 05/11/2019 | SSS/2019-20/P/9 | Expenditures | 142,800 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/165 | Expenditures | 188,000 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/166 | Expenditures | 450,500 | ||||||||||
Select activity nature | 06/11/2019 | OWN/2019-20/P/167 | Expenditures | 176,852 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/168 | Expenditures | 13,445 | ||||||||||
Select activity nature | 07/11/2019 | OWN/2019-20/P/169 | Expenditures | 15,802 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/170 | Expenditures | 1,345,200 | ||||||||||
Select activity nature | 08/11/2019 | OWN/2019-20/P/171 | Expenditures | 653,293 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/172 | Expenditures | 18,914 | ||||||||||
Select activity nature | 13/11/2019 | OWN/2019-20/P/173 | Expenditures | 62,950 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/174 | Expenditures | 3,419 | ||||||||||
Select activity nature | 18/11/2019 | OWN/2019-20/P/175 | Expenditures | 60,894 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/176 | Expenditures | 24,238 | ||||||||||
Select activity nature | 20/11/2019 | OWN/2019-20/P/177 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/178 | Expenditures | 356,381 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/179 | Expenditures | 66,435 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/180 | Expenditures | 32,070 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/181 | Expenditures | 15,722 | ||||||||||
Select activity nature | 28/11/2019 | OWN/2019-20/P/182 | Expenditures | 48,845 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/183 | Expenditures | 4,877 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/184 | Expenditures | 2,375 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/185 | Expenditures | 309,366 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/186 | Expenditures | 6,420 | ||||||||||
Select activity nature | 29/11/2019 | OWN/2019-20/P/187 | Expenditures | 22,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:00 AM. |