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 | 26/11/2020 | OWN/2020-21/P/26 | Expenditures | 99,000 | 01/11/2020 | OWN/2020-21/C/2 | 16,395 | |||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/27 | Expenditures | 63,525 | ||||||||||
Select activity nature | 26/11/2020 | OWN/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/40 | Expenditures | 62,525 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/11/2020 | VKVNY/2020-21/P/43 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/11/2020 | VMJS/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2020 | VMJS/2020-21/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/11/2020 | VMJS/2020-21/P/4 | Expenditures | 91,729 | ||||||||||
Select activity nature | 26/11/2020 | VMJS/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 5,129 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 21,795 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 15,685 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 9,300 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,035 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 58,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:11 PM. |