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 | 01/08/2020 | OWN/2020-21/P/45 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/48 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/50 | Expenditures | 94.4 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/51 | Expenditures | 12,770 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/32 | Expenditures | 820,284 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/33 | Expenditures | 243,876 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/34 | Expenditures | 96,800 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,580 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 49,400 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/54 | Expenditures | 94.4 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 123,600 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/58 | Expenditures | 9,779 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/59 | Expenditures | 1,268 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:46 PM. |