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 | 03/09/2020 | OWN/2020-21/P/10 | Expenditures | 616 | ||||||||||
Select activity nature | 03/09/2020 | OWN/2020-21/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 10,879.5 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/11 | Expenditures | 1,150 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Select activity nature | 09/09/2020 | OWN/2020-21/P/17 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/09/2020 | VKVNY/2020-21/P/9 | Expenditures | 4,077 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,042.2 | ||||||||||
Select activity nature | 15/09/2020 | VKVNY/2020-21/P/8 | Expenditures | 6,063.3 | ||||||||||
Select activity nature | 21/09/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/09/2020 | VKVNY/2020-21/P/11 | Expenditures | 12,528 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/10 | Expenditures | 12,528 | ||||||||||
Select activity nature | 24/09/2020 | VKVNY/2020-21/P/5 | Expenditures | 25,676 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,387 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 26,900 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,220 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/09/2020 | VKVNY/2020-21/P/12 | Expenditures | 32,300 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/22 | Expenditures | 20,836 | ||||||||||
Select activity nature | 29/09/2020 | OWN/2020-21/P/19 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:05:30 AM. |