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 | 01/10/2020 | OWN/2020-21/P/100 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/101 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/102 | Expenditures | 256,012 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/103 | Expenditures | 26,452 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/104 | Expenditures | 56,078 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/105 | Expenditures | 33,573 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/106 | Expenditures | 271,841 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/107 | Expenditures | 197,148 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/108 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/109 | Expenditures | 42,657 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/110 | Expenditures | 14,518 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/111 | Expenditures | 10,620 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/112 | Expenditures | 64,335 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/113 | Expenditures | 235,307 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/114 | Expenditures | 426,874 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/115 | Expenditures | 44,142 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/116 | Expenditures | 87,600 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/117 | Expenditures | 96,618 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/118 | Expenditures | 340,968 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/119 | Expenditures | 79,200 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/120 | Expenditures | 35,248 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/121 | Expenditures | 33,750 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/122 | Expenditures | 11,889 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/123 | Expenditures | 14,141 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/124 | Expenditures | 35,150 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/125 | Expenditures | 426,205 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/126 | Expenditures | 44,093 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/127 | Expenditures | 20,756 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/128 | Expenditures | 140,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/129 | Expenditures | 85,442 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/130 | Expenditures | 8,795 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/131 | Expenditures | 1,391 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/132 | Expenditures | 243,250 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/133 | Expenditures | 25,153 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/80 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/82 | Expenditures | 170,644 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/83 | Expenditures | 79,400 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/84 | Expenditures | 17,615 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/85 | Expenditures | 86,630 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/86 | Expenditures | 170,809 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/87 | Expenditures | 17,651 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/88 | Expenditures | 110,631 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/89 | Expenditures | 8,475 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/90 | Expenditures | 1,413 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/91 | Expenditures | 170,809 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/92 | Expenditures | 17,651 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/93 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/94 | Expenditures | 556,710 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/95 | Expenditures | 57,583 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/96 | Expenditures | 139,240 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/97 | Expenditures | 36,860 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/98 | Expenditures | 7,988 | ||||||||||
Select activity nature | 01/10/2020 | OWN/2020-21/P/99 | Expenditures | 156,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:21 PM. |