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 | 07/09/2020 | ASV/2020-21/P/10 | Expenditures | 90,930 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/11 | Expenditures | 72,658 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/12 | Expenditures | 73,048 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/13 | Expenditures | 86,508 | ||||||||||
Select activity nature | 07/09/2020 | ASV/2020-21/P/14 | Expenditures | 95,760 | ||||||||||
Select activity nature | 10/09/2020 | ASV/2020-21/P/15 | Expenditures | 48,988 | ||||||||||
Select activity nature | 10/09/2020 | ASV/2020-21/P/16 | Expenditures | 98,496 | ||||||||||
Select activity nature | 10/09/2020 | ASV/2020-21/P/17 | Expenditures | 86,508 | ||||||||||
Select activity nature | 10/09/2020 | ASV/2020-21/P/18 | Expenditures | 92,400 | ||||||||||
Select activity nature | 12/09/2020 | ASV/2020-21/P/19 | Expenditures | 108,000 | ||||||||||
Select activity nature | 12/09/2020 | ASV/2020-21/P/20 | Expenditures | 73,750 | ||||||||||
Select activity nature | 12/09/2020 | ASV/2020-21/P/21 | Expenditures | 73,750 | ||||||||||
Select activity nature | 12/09/2020 | ASV/2020-21/P/22 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/09/2020 | ASV/2020-21/P/23 | Expenditures | 190,896 | ||||||||||
Select activity nature | 14/09/2020 | ASV/2020-21/P/24 | Expenditures | 92,400 | ||||||||||
Select activity nature | 20/09/2020 | ASV/2020-21/P/25 | Expenditures | 76,032 | ||||||||||
Select activity nature | 20/09/2020 | ASV/2020-21/P/26 | Expenditures | 177,391 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/27 | Expenditures | 2,425.5 | ||||||||||
Select activity nature | 22/09/2020 | ASV/2020-21/P/28 | Expenditures | 4,019 | ||||||||||
Select activity nature | 25/09/2020 | ASV/2020-21/P/29 | Expenditures | 30,585 | ||||||||||
Select activity nature | 26/09/2020 | ASV/2020-21/P/30 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:03 PM. |