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 | 03/08/2020 | OWN/2020-21/P/121 | Expenditures | 2,300 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/122 | Expenditures | 2,480 | ||||||||||
Select activity nature | 03/08/2020 | OWN/2020-21/P/123 | Expenditures | 30,945 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/124 | Expenditures | 27,175 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/125 | Expenditures | 22,540 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/126 | Expenditures | 248,400 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/127 | Expenditures | 16,950 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/128 | Expenditures | 13,897 | ||||||||||
Select activity nature | 05/08/2020 | OWN/2020-21/P/129 | Expenditures | 3,390 | ||||||||||
Select activity nature | 06/08/2020 | OWN/2020-21/P/130 | Expenditures | 213,840 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/131 | Expenditures | 806 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/132 | Expenditures | 23,428 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/133 | Expenditures | 22,025 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/134 | Expenditures | 3,488 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/135 | Expenditures | 4,128 | ||||||||||
Select activity nature | 12/08/2020 | OWN/2020-21/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/137 | Expenditures | 50,425 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/138 | Expenditures | 50,425 | ||||||||||
Select activity nature | 14/08/2020 | OWN/2020-21/P/139 | Expenditures | 238,280 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/140 | Expenditures | 130,893 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/141 | Expenditures | 173,825 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/142 | Expenditures | 105,677 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/143 | Expenditures | 175,778 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/144 | Expenditures | 368,000 | ||||||||||
Select activity nature | 26/08/2020 | OWN/2020-21/P/145 | Expenditures | 32,100 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/146 | Expenditures | 368,000 | ||||||||||
Select activity nature | 28/08/2020 | OWN/2020-21/P/147 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:54 PM. |