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 | 02/07/2020 | OWN/2020-21/P/180 | Expenditures | 23,600 | ||||||||||
Select activity nature | 02/07/2020 | OWN/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/44 | Expenditures | 6,966 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/45 | Expenditures | 6,966 | ||||||||||
Select activity nature | 06/07/2020 | OWN/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/87 | Expenditures | 6,966 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/88 | Expenditures | 6,966 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/90 | Expenditures | 2,376 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/91 | Expenditures | 2,376 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/92 | Expenditures | 29,475 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/93 | Expenditures | 29,598 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/94 | Expenditures | 50 | ||||||||||
Select activity nature | 07/07/2020 | OWN/2020-21/P/95 | Expenditures | 9 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/181 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/182 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/97 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/07/2020 | OWN/2020-21/P/98 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 42,480 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/100 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/99 | Expenditures | 800 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/101 | Expenditures | 690 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/183 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/184 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/07/2020 | OWN/2020-21/P/185 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/07/2020 | OWN/2020-21/P/102 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 36,993 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/07/2020 | OWN/2020-21/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/105 | Expenditures | 3,895 | ||||||||||
Select activity nature | 24/07/2020 | OWN/2020-21/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/186 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/187 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:28 AM. |