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 | 11/07/2020 | OWN/2020-21/P/100 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/101 | Expenditures | 7,740 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/102 | Expenditures | 5,487 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/104 | Expenditures | 5,274 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/105 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/106 | Expenditures | 7,900 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/107 | Expenditures | 7,740 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/108 | Expenditures | 5,487 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/109 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/110 | Expenditures | 5,274 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/111 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/112 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/113 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/114 | Expenditures | 1,120 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/115 | Expenditures | 5,850 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/116 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/117 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/118 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/119 | Expenditures | 2,070 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/120 | Expenditures | 7,060 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/121 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/122 | Expenditures | 49,463 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/123 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/124 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/125 | Expenditures | 26,859 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/79 | Expenditures | 17.7 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/80 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/81 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/83 | Expenditures | 3,040 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/84 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/87 | Expenditures | 5,720 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/88 | Expenditures | 8,496 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/89 | Expenditures | 17,020 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/90 | Expenditures | 56.05 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/92 | Expenditures | 3,030 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/93 | Expenditures | 2,818 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/94 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/97 | Expenditures | 2,410 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/98 | Expenditures | 5,650 | ||||||||||
Select activity nature | 11/07/2020 | OWN/2020-21/P/99 | Expenditures | 4,150 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/126 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/127 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/128 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/129 | Expenditures | 5,130 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/130 | Expenditures | 6,900 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/131 | Expenditures | 5,580 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/132 | Expenditures | 4,870 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/133 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/134 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/135 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/137 | Expenditures | 5,350 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/138 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/139 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/140 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/141 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/142 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/07/2020 | OWN/2020-21/P/143 | Expenditures | 20,125 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/144 | Expenditures | 14,564 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/145 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/146 | Expenditures | 5,257 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/147 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/148 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/149 | Expenditures | 2,537 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/150 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/151 | Expenditures | 1,906 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/152 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/07/2020 | OWN/2020-21/P/153 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/154 | Expenditures | 5,615 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/155 | Expenditures | 629 | ||||||||||
Select activity nature | 30/07/2020 | OWN/2020-21/P/156 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:56 AM. |