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 | 12/10/2020 | OWN/2020-21/P/90 | Expenditures | 83,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/100 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/101 | Expenditures | 1,605 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/102 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/103 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/104 | Expenditures | 1,235 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/105 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/106 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/107 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/108 | Expenditures | 5,019 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/109 | Expenditures | 4,960 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/110 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/111 | Expenditures | 1,320 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/112 | Expenditures | 30,994 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/113 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/114 | Expenditures | 230 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/115 | Expenditures | 4,980 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/116 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/118 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/120 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/122 | Expenditures | 511 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/124 | Expenditures | 6,860 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/125 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/126 | Expenditures | 4,970 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/127 | Expenditures | 6,860 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/128 | Expenditures | 9,750 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/129 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/130 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/131 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/132 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/133 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/134 | Expenditures | 19,216 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/135 | Expenditures | 20,300 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/136 | Expenditures | 2,250 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/137 | Expenditures | 10,185 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/138 | Expenditures | 1,350 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/91 | Expenditures | 7,169 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/93 | Expenditures | 1,432 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/94 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/98 | Expenditures | 976 | ||||||||||
Select activity nature | 26/10/2020 | OWN/2020-21/P/99 | Expenditures | 4,990 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/2 | Expenditures | 129,561 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/3 | Expenditures | 89,874 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/4 | Expenditures | 111,380 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/5 | Expenditures | 155,011 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/6 | Expenditures | 228,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:55 PM. |