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 | 27/08/2020 | OWN/2020-21/P/57 | Expenditures | 111,000 | 27/08/2020 | OWN/2020-21/C/7 | 127,000 | |||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/58 | Expenditures | 6,500 | 27/08/2020 | OWN/2020-21/C/8 | 127,000 | |||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/59 | Expenditures | 6,500 | 27/08/2020 | OWN/2020-21/C/9 | 123,265 | |||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/62 | Expenditures | 111,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/63 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/64 | Expenditures | 6,500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/67 | Expenditures | 1,850 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/68 | Expenditures | 630 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/69 | Expenditures | 1,590 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/71 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/72 | Expenditures | 707 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/73 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/75 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/76 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/77 | Expenditures | 23,750 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/79 | Expenditures | 2,761 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/80 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/81 | Expenditures | 1,445 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/82 | Expenditures | 932 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/83 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/84 | Expenditures | 2,250 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/85 | Expenditures | 2,850 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/86 | Expenditures | 39,675 | ||||||||||
Select activity nature | 27/08/2020 | OWN/2020-21/P/87 | Expenditures | 13,038 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/88 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/08/2020 | OWN/2020-21/P/89 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:04 AM. |