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 | 05/08/2020 | OWN/2020-21/P/8 | Expenditures | 9,794 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/9 | Expenditures | 399 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,189 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 25,957 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 24,919 | ||||||||||
Select activity nature | 10/08/2020 | MPLADS/2020-21/P/3 | Expenditures | 5,538 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 11,586 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 44,625 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 36,414 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,492 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 5,085 | ||||||||||
Select activity nature | 19/08/2020 | MPLADS/2020-21/P/4 | Expenditures | 58,005 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/10 | Expenditures | 15,582 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,310 | ||||||||||
Select activity nature | 20/08/2020 | MPLADS/2020-21/P/5 | Expenditures | 692 | ||||||||||
Select activity nature | 20/08/2020 | SDP/2020-21/P/14 | Expenditures | 1,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:03:26 PM. |