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 | 01/02/2021 | OWN/2020-21/P/100 | Expenditures | 566,800 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/101 | Expenditures | 98,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/102 | Expenditures | 149,500 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/103 | Expenditures | 228,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/104 | Expenditures | 62,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/105 | Expenditures | 77,500 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/106 | Expenditures | 99,700 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/107 | Expenditures | 186,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/108 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/125 | Expenditures | 6,007 | ||||||||||
Select activity nature | 01/02/2021 | OWN/2020-21/P/126 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/109 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/110 | Expenditures | 77,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/111 | Expenditures | 97,400 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/112 | Expenditures | 46,500 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/113 | Expenditures | 23,000 | ||||||||||
Select activity nature | 03/02/2021 | OWN/2020-21/P/114 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/02/2021 | OWN/2020-21/P/115 | Expenditures | 116,000 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/117 | Expenditures | 25,955 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/118 | Expenditures | 26,305 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/119 | Expenditures | 26,375 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/120 | Expenditures | 26,345 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/121 | Expenditures | 26,315 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/122 | Expenditures | 26,365 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/123 | Expenditures | 26,105 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/124 | Expenditures | 26,315 | ||||||||||
Select activity nature | 23/02/2021 | OWN/2020-21/P/95 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:45 PM. |